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/CUM/BADI_AFVU_MAINT - BAdI: Customer Fields in Order Operation

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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You use this Business Add-In (BAdI) to process customer-defined fields from the PM/CS order operation customer include CI_AFVU. You access the BAdI from the order operation overview screen. The selected operations are passed to a customer-defined screen for processing. Only the fields in the include CI_AFVU will be updated when the operations are returned to the calling program.

PUT_DATA_TO_SCREEN,,,,Transport data to customer screen

GET_DATA_FROM_SCREEN,,,,Transport data from customer screen

GET_FUNCTION_CODE,,,,,,Get function code after PAI

PUT_FUNCTION_CODE,,,,,,Set function code after PAI

SAPLCOIH,,3300,,CUST_SCREEN,,Customer data screen

SAPLCOIH,,+CU1,,Customer fields for operation

You have created structure CI_AFVU and defined the customer fields within this structure.

In the standard system:

• There are no customer fields

• The structure CI_AFVU does not exist

1. Define a function group or a module pool with a subscreen for customer fields.
2. Define an implementation which points to the defined function group or module pool.
3. Activate the implementation.
4. Once your implementation has been activated, a new button will appear on the operation overview screen. The customer screen is accessed by processing the function code +CU1.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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