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ISU_SAMPLE_R889 - ICWC: Check if Open Items Inclusion/Exclusion is allowed

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

In this event, the permission for editing open items for payment schemes can be restricted for the IC Web Client application.

The event is called in the following cases:

• During creation of the payment scheme (directly before the third step of the creation process is shown).
  The manual inclusion of open items by the agent can be disabled. To do this, set field Y_NOT_ALLOWED = 'X'.
  Furthermore, the inclusion of items can be automated. The possible items for inclusion are provided by XYT_OPENITEMS. By setting the field XMARK_415 = 'X' the item is included automatically. To always include all possible items, set field Y_INCLUDE_ALL to 'X'. In this case, the field XMARK_415 is ignored. The create parameter is provided by X_PAYSCHEME_CREATE.
  

• During editing of the payment scheme.
  The editing of open items can be enabled or disabled. To disable, set field Y_NOT_ALLOWED to 'X'. In this case, the open items view is shown in display mode. The payment scheme attributes are provided by X_PAYSCHEME.

Example

Notes

Further information

Parameters

XYT_OPENITEMS
X_OBJ
X_PAYSCHEME_CREATE
X_RISKHEADER
Y_INCLUDE_ALL
Y_NOT_ALLOWED

Exceptions

Function Group

EA61PSR

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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