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MRM_SELCRITERIA_SAVE - NOTRANSL: Logistik-Reprü - Anlegen, Ändern von Selektionskriterien einer R

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Functionality

The selection criteria of an invoice are changed.

The database tables RBSELBEST/FRBR/LIFS/WERK and (if parameter I_RBKPB_UPDATE is set) RBKPB are filled. Only one invoice document is processed. Therefore the fields BELNR and GJAHR in the tables T_SELBEST/FRBR/LIFS/WERK must equal the parameters I_BELNR and I_GJAHR. Otherwise, processing is cancelled and an error message is displayed.

If the parameter I_RBKPB_UPDATE is set, the delivery date delimitation (I_LFDATABLI, I_LFDATBISLI, I_LFDATABRT, I_LFDATBISRT) and the global assignment indicators (I_KZZUORDLI, I_KZZUORDRT) are written to the relevant record in table RBKPB. If the record in RBKPB has already been read when the call is performed, the date delimitation should be maintained there to avoid performance problems and data inconsistency. If the relevant record does not exist in RBKPB, the exception INVOICE_NOT_FOUND is raised.

If the parameter I_LOCK is set, the invoice and the selection criteria are protected with logical blocks before the creation and then released. If the invoice is already locked by another user, the exception INVOICE_LOCKED is raised.

Parameters

I_BELNR
I_GJAHR
I_LOCK
I_XBEST
I_XERFB
I_XERFB_NEW
I_XFRBR
I_XLIFS
I_XUPDA
I_XWERK
T_SELBEST
T_SELCONTRACT
T_SELERFB
T_SELERFB_NEW
T_SELFRBR
T_SELLIFS
T_SELTM
T_SELWERK

Exceptions

Function Group

MRME

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1693 Date: 20240603 Time: 220522     sap01-206 ( 49 ms )