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Dokumentation
SAMPLE_INTERFACE_00103010 - Function for Writing Interface File for AVVISO
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Functionality
This function module is an interface description only and does not contain any instructions. It is intended for developers of those additional components that provide their own function module at Event 00103010 (Export Execution Data).
Function module SAMPLE_INTERFACE_00103010 must not be changed.If you want to create your own function module that is to be accessed at the callup point mentioned above, proceed as follows:
- Copy the function module to your own name range.
- Do not change any transfer parameters !!
- Write your own coding in the copied function module.
- Save and activate your function module.
- Carry out the necessary settings in Customizing. Business Transaction Events
EVENT
The event is called in program RFEXBLK0 which then exports data to an external execution procedure.
At the moment, SAP delivers function module FI_PSO_AVVISO_FILE_WRITE by default, the data in the format of execution procedure AVVISO.
If you need the data in a different format, you can activate a customer partner-specific function module as required.
INTERFACE
Field I_DATEINAME contains the concatenation of file path and file name. If it is a downloaded to the PC, field I_PC contains value 'X'. For a download to the application server, field I_PC is empty.
The following tables are then transferred:
| Table name | Description |
|---|---|
| T_T001 | Company codes |
| T_KNA1 | Customer master (general part) |
| T_KNB1 | Customer master (company code) |
| T_PSOKN | Table of changed/to be executed customers |
| T_KNB5 | Customer master (dunning data) |
| T_KNBK | Customer master(bank details) |
| T_PSKW4 | Additional Funds Management data on dunning procedure |
| T_PSO04 | Revenue types |
| T_PSO05 | Texts on revenue types |
| T_T047A | Dunning control at account level |
| T_T047B | Dunning level control |
| T_BKPF | Document headers |
| T_BSID | Secondary index for open customer items |
| T_BSAD | Secondary index for cleared customer items |
| T_BSEC | Document segment CPD data |
If vendors are also transferred to execution, the following tables are also filled:
| T_LFA1 | Vendor master (general part) |
| T_LFB1 | Vendor master (company code) |
| T_PSOLF | Table of changed/to be executed vendors |
| T_LFB5 | Vendor master (dunning data) |
| T_LFBK | Vendor master (bank details) |
| T_BSIK | Secondary index for open vendor items |
| T_BSAK | Secondary index for cleared vendor items |
