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PT_USER_EXIT_DART - Dart : Portugal
BAL_S_LOG - Application Log: Log header data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Functionality
You can specify the values of some XML fields that are related to the master data of Financial Accounting and Billing. You can specify the correct place and the way of filling out the following fields:
| Field in XML | XML structure | Field number defined by law |
|---|---|---|
| Product Type | Masterfiles -> Product -> Product Type | 2.4.1. |
| Description | GeneralLedgerEntries -> Journal -> Transaction -> Description | 3.4.3.5. |
| Invoice Type | SalesInvoices -> Invoice -> Invoice Type | 4.1.4.4. |
Import Parameters:
| Parameter Name | Type Assignment | Reference Type | Short Text |
|---|---|---|---|
| WA_MASTER | TYPE | PTDART_ITEMS | DART Fields: XML file |
| TRANSACTION_TYPE | TYPE | I |
Export Parameters:
| Parameter Name | Type Assignment | Reference Type | Short Text |
|---|---|---|---|
| PRODUCT_TYPE | TYPE | MTREF | Reference Material Type |
| TDGL_DESC | TYPE | BKTXT | Document Header Text |
| INVOICE_TYPE | TYPE | BKTXT | Document Header Text |
The value of TRANSACTION_TYPE import parameter depends on the values entered in the WA_MASTER work area. These values derive from report key fields. This import parameter enables you to identify which part of the XML field you must modify. You must edit the source code as follows:
- Transaction Type = 1
- The value of WA_MASTER parameter is ProductCode or ProductGroup. Depending on this value, you must assign a value of the variable PRODUCT_TYPE export parameter.
- Transaction Type = 2
- The value of WA_MASTER parameter is JOURNAL_ID, TransactionID, RecordID, or AccountID. Depending on this value, you must assign a value of the variable TDGL_DESC export parameter.
- Transaction Type = 3
- The value of WA_MASTER parameter can be for example InvoiceNo, LineNumber or any other values that are related to the document header or line item. Depending on this value, you must assign a value of the variable INVOICE_TYPE export parameter.
Example
Notes
Further information
Parameters
BILLING_NOCPUTM_TIME
DOC_TYPE
EV_EAC_CODE
EV_EXL_BILL_DOC
EV_EXT_SYS
EV_GL_STRING
EV_GV_HASH
EV_HASHCONTROL
EV_INVOICE_NO
EV_INVOICE_STATUS
EV_SOURCEBILLING
EV_WTH_TAXTYPE
E_ARCHIVE
GL_DATE
INVOICE_TYPE
IT_DATE
IT_PRODUCTS
IV_WITHTYP
I_BUKRS
I_LDGR
I_VBELN
I_WITHCODE
I_YEAR
JOURNAL_DESC
KUNRG
PRODUCT_TYPE
PROD_CODE
PROD_DESCRIPTION
SYS_DATE
TDGL_DESC
TRANSACTION_TYPE
TRANS_DESC
TRANS_DESC_LINES
WA_BI_HD
WA_FI_HD
WA_FI_HD1
WA_FI_HD_GL
WA_FI_POS_GL
WA_MASTER
WA_MASTER_EXPORT
WRK_AMOUNT
Exceptions
Function Group
PT_DARTrdisp/max_wprun_time - Maximum work process run time TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 4750 Date: 20240523 Time: 135928 sap01-206 ( 74 ms )
