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Dokumentation

SAMPLE_INTERFACE_00011038 - Determine Bank Statement Applicability (non-periodic)

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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Functionality

You can use this Business Transaction Event (BTE) to determine whether a bank statement must be generated when you fix a term agreement.

The BTE transfers account and term agreement details such as the following:

• Internal and external account number

• Bank area

Note:

You must implement the BTE so that it returns a list of accounts in the table E_T_PRNT_BANKSTAT. Bank statements are generated for accounts included in the table during the next bank statement mass run.

After the event-based statement is generated, future statements are triggered based on your settings in the account master.

The BTE sets the return parameter (E_RETURN) if the processing fails and logs the error messages in the application log.

Example

Notes

Further information

Parameters

E_RETURN
E_T_PRNT_BANKSTAT
I_T_BKK42
I_T_BKK58
I_T_BKKTERM
T_MESG

Exceptions

Function Group

FKBT3

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

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