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Dokumentation
LTIF_DOCUMENT_CONFIRM - Confirmation of the reference document
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
The confirmation of the reference documentdepends on the confirmation level provided by the host. Per default transfer orders are confirmed in two separate steps. If the confirmation step of the task corresponds to the picking step from the source bin, the function module LTIF_DOCUMENT_CONFIRM is called. It transfers the request, task, and actual execution data (in case of an exception) to the host. If the reference document is confirmed, for example, all transfer order items, the related TRM documents are deleted from the active tables.
Example
Notes
Further information
Parameters
I_CONF_LEVELT_ACTUAL_WORK
T_LRQSH
T_LRQSI
T_LTKPL
Exceptions
Function Group
LTIF_SERVICES_LESAddresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run time
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