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Dokumentation

MRM_INVOICE_DOCUMENT_SAVE - NOTRANSL: Save invoice document for batch processing

General Data in Customer Master   Vendor Master (General Section)  
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Functionality

This function module saves incorrect invoices for batch invoice verification. The invoice category (IVTYP) is set to 'batch verification'.

The item data is expected in the following variants:

• T_DRSEG is filled and RBDRSEG, RBVD and RBVDMAT are formatted.

• T_DRSEG is not filled. All the data is contained in RBDRSEG, RBVD, RBVDMAT.

Example

Notes

Further information

Parameters

I_RBKPV
I_XNOTIZ
I_XSELK
I_XUPDA
T_DRSEG
T_KONV
T_RBDRSEG
T_RBSELBEST
T_RBSELERFB
T_RBSELERFB_NEW
T_RBSELFRBR
T_RBSELLIFS
T_RBSELTM
T_RBSELWERK
T_RBVD
T_RBVDMAT

Exceptions

Function Group

MRME

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 944 Date: 20240604 Time: 000811     sap01-206 ( 20 ms )