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VALIDATE_BEFORE_EINVREF_GEN - Validation before einvoice reference number generation

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
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Functionality

This function module verifies the electonic invoice agreement from the Paper Agreement (DFKKAGRID_NO) table before the generation of an electronic invoice reference number. The electronic invoice agreement is verified against a combination of company code, contract account, and validity period.

The Update Contract Account with eInvoice Reference Number (RFKKEINVUPDATE) report uses this function module to generate electronic invoice reference numbers.

Example

Notes

Further information

Parameters

E_EINV_ID
E_GEN_FLAG
I_BUKRS
I_GPART
I_VKTYP

Exceptions

NO_AGREEMENT
NO_VALID_AGREEMENT

Function Group

FKKNO

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 915 Date: 20240523 Time: 142915     sap01-206 ( 23 ms )