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BADI_EDOC_TRDELN_HDR - BAdI: Filling of Headers in Delivery Note XML Files

BADI_EDOC_TRDELN_HDR - BAdI: Filling of Headers in Delivery Note XML Files

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in the eDocument Turkey (CA-GTF-CSC-EDO-TR) component. You can use this BAdI to define your own logic for filling the following header fields in delivery note XML files:

  • DespatchAdvice/IssueDate
  • DespatchAdvice/IssueTime
  • DespatchAdvice/Note
  • DespatchAdvice/AdditionalDocumentReference
  • DespatchAdvice/DeliveryCustomerParty/Party/PhysicalLocation
  • DespatchAdvice/Shipment/ShipmentStage/TransportMeans/RoadTransport/LicensePlateId
  • DespatchAdvice/Shipment/ShipmentStage/DriverPerson
  • DespatchAdvice/Shipment/Delivery/CarrierParty/PartyIdentification
  • DespatchAdvice/Shipment/Delivery/CarrierParty/PartyName
  • DespatchAdvice/Shipment/Delivery/CarrierParty/PostalAddress
  • DespatchAdvice/Shipment/Delivery/CarrierParty/Contact
  • DespatchAdvice/Shipment/Delivery/Despatch
  • DespatchAdvice/Shipment/TransportHandlingUnit

This BAdI applies to both the Turkey Delivery Note and Turkey Delivery Note Unregistered User processes. The system calls the BAdI when generating delivery note XML files. In the Turkey Delivery Note process, the BAdI applies to both types of eDocument with the Goods Movement source type and Goods Issue Posting source type.

The following importing parameter is available:

Importing Parameter Description
IV_SOURCE_DOCUMENT_NUMBER Source Document Number
IV_YEAR Source Document Year (relevant for material documents only)

IV_YEAR

The following changing parameters are available:






ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3887 Date: 20240523 Time: 234844     sap01-206 ( 41 ms )
Changing Parameter Description
CT_SHIPMENT_STAGE Shipment Stage
CV_ISSUE_DATE Issue Date
CV_ISSUE_TIME Issue Time
CT_NOTE_TEXT Note
CT_ADD_DOC_REF Additional Document Reference
CS_SUPPLIER_PHYSICAL_LOCATION Physical Location of Supplier
CS_CUSTOMER_PHYSICAL_LOCATION Physical Location of Customer
CT_CP_PARTY_ID Carrier Party Identification
CS_SHIP_DELIVERY Sales and Distribution Document Number
CT_TRANS_HANDL_UNIT Transport Handling Unit