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WB2_EXPENSE_NOM_ONLINE - Creation of Manual Expenses and Display of Expenses on Nomination

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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Functionality

The WB2_EXPENSE_NOM_ONLINE function module is used to create manual expense documents (vendor billing documents) from a nomination header and a nomination item.

This function module is also called when a user displays automatically generated expense documents from a nomination item and manually generated expense documents fron a nomination header and nomination item.

It also handles a part of the process that transfers updated nomination line item data after changing the quantity in the nomination line item. That is, it always transfer the latest updated nomination line item data to expense management.

Example

Notes

Further information

Parameters

ET_ERROR
ET_SUCCESS
IT_KOMWBGT_NOM
IV_DEMCURR
IV_DEMURRAGE
IV_DEMVAL
I_CALL_MODE
I_DOC_KEY
I_EXP_CALL_MODE
I_EXP_HDR_ITM
I_MODE
I_TEW_TYPE

Exceptions

ADJUSTMENT_ERROR
CUSTOMER_ERROR
CUSTOMIZING_ERROR
DOCUMENT_READ_ERROR
INTERNAL_ERROR
NO_PLANNED_CONDITIONS_IN_TC

Function Group

WB2B_EXPENSE_ONLINE

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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