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CRM_BILLREQ_I_FC - BAdI: Field Checks for Billing Request Lines
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Billing Plan (CRM-BTX-BF-BPL) component. You can use this BAdI to control whether a field is ready for input.
Each time the API CRM_ORDER_MAINTAIN is called, this check is also executed if you have not deactivated the check of the ready for input status. The WebClient UI also calls the field check method to determine whether a field is ready for input. Each row is checked individually according to its context. For performance reasons, the entire BAdI is deactivated in internal processes, for example, when the billing plan dates are maintained internally out of the billing plan data.
For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).
For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
The ready for input status of a field is relevant for entities such as user or system status.
BAdI method documentation:
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1931 Date: 20240523 Time: 172924 sap01-206 ( 103 ms )
