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FI_CORR_OPLIST - BAdI: Adjustment of Data in Open Item List Before Rendering
General Material Data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
You can use this Business Add-In (BAdI) to adjust open item list correspondence data before rendering it in Adobe Document Services (ADS).
After this BAdI is run, the adjusted correspondence structure is converted to XML format and then passed to the Adobe Document Services (ADS).
The adjusted structure may include:
- Standard fields and advanced parameters – For correspondence created in the Create Correspondence app.
- Standard fields, advanced parameters, as well as batch job parameters – For correspondence created in the Schedule A/R Jobs and Schedule A/P Jobs SAP Fiori apps.
Note: When adjusting the data, please keep in mind that some data fields may be related. For example, if your remove some of the open items (OpenItemNode) with this BAdI, fields that sum up the amounts of open items, such as Balance of Open Items (BalanceOpenItemNode), cannot be updated automatically and may contain incorrect data in the rendered correspondence.
There is an example implementation available in the standard system: OPLIST_ADJUST_DATA_BEFORE_RNDR. Method ADJUST_DATA_BEFORE_RENDER can be used to make changes to the correspondence document parameters.
For more information about the standard settings (filters, single or multiple uses), see the "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.
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 2605 Date: 20240523 Time: 193742 sap01-206 ( 90 ms )
