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LWZRE002 - Transferring Documents to Financial Accounting

LWZRE002 - Transferring Documents to Financial Accounting

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functions

The function modules of function group XLFX provide user exits for preparing transfer data for Accounting. The user exits are generally structured in the same way. They are always called before a new line is inserted in the tables of the Accounting interface.

  • Header lines of the Accounting interface: Structure ACCHD
  • EXIT_SAPLWLFB_001

  • Item information of the Accounting interface: Structure ACCIT
  • EXIT_SAPLWLFB_002, Vendors

  • EXIT_SAPLWLFB_003, Accruals for income line

  • EXIT_SAPLWLFB_004, G/L account line

  • EXIT_SAPLWLFB_005, Tax line

  • EXIT_SAPLWLFB_006, Vendor line (condition posting)

  • EXIT_SAPLWLFB_007, Customer line (condition posting)

  • EXIT_SAPLWLFB_008, Customer line

  • EXIT_SAPLWLFB_009, Material line

  • EXIT_SAPLWLFB_012, G/L account line of an invoice list

  • Currency and value information of the FI interfaces: Struture ACCCR
  • EXIT_SAPLWLFB_013, Values, vendor line (condition posting)

  • EXIT_SAPLWLFB_014, Values, customer line (condition posting)

  • EXIT_SAPLWLFB_015, Values, G/L account line

  • EXIT_SAPLWLFB_016, Values, accruals

  • EXIT_SAPLWLFB_017, Values, tax line

  • EXIT_SAPLWLFB_018, Values, vendors

  • EXIT_SAPLWLFB_019, Values, customers

  • EXIT_SAPLWLFB_020, Values, G/L account of a settlement document list

  • EXIT_SAPLWLFB_021, Values, material posting

  • Transfer structures of the Accounting interface
  • EXIT_SAPLWLFB_010

The header line of table ACCIT, which is available as a transfer parameter, can be modified using exits 002 - 009.

Depending on the function module, the user has the relevant document information.

Exit 010 contains all the information on the interface.

Please note that you can cannot the exits for the values of the financial accounting interfaces to change data in document currency. This is ensured by the processing of exit data. Also ensure that you set the currency information consistently in all posting lines to ensure that inconsistent data does not occur in the Financial Accounting interfaces. Any inconsistencies are documented by an error message.






rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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