Ansicht
Dokumentation

FKK_ID_JP_CVS_BADI - BAdI: Enhance External Payment Collector Data

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) used in the Contract Accounts Receivable and Payable (FI-CA) component. You can use the methods of this BAdI to modify data during the validation of the incoming payment file, and during the conversion of the payment data.

This BAdI definition consists of the following BAdI methods:

• VALIDATE_FILE

You can use this BAdI method for the validation of the data in the incoming payment file.

• VALIDATE_CHKDGT

You can use this BAdI method for the validation of check digits in the bar code of the invoices in the incoming payment file.

• MODIFY_PAYMENTLOT_ID

You can use this BAdI method to modify the payment lot ID that the conversion report generates.

• MODIFY_RETURNLOT_ID

You can use this BAdI method to modify the return lot ID that the conversion report generates.

• MODIFY_DFKKCVS

You can use this BAdI method to modify the real-time payment data in the DFKKCVS database table.

• MODIFY_BFKKZK

You can use this BAdI method to modify the header data of the payment lot that the conversion report generates for the prompt data.

• MODIFY_BFKKZP

You can use this BAdI method to modify the item data of the payment lot that the conversion report generates for the prompt data.

• MODIFY_FKKCVS_FILE

You can use this BAdI method to modify the confirmation file data that the conversion report converts.

• MODIFY_CONFIRM_DATES

You can use this BAdI method to modify the dates relating to the confirmation data.

• MODIFY_BFKKRK

You can use this BAdI method to modify the header data of the return lot that the conversion report generates for the cancellation data.

• MODIFY_BFKKRP

You can use this BAdI method to modify the item data of the return lot that the conversion report generates for the cancellation data.

• MODIFY_NRZAS

You can use this BAdI method to modify the payment form number determined from the bar code data.

• POST_PROCESS_REAL

You can use this BAdI method to modify the post-processing of real-time data.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3900 Date: 20240607 Time: 052534     sap01-206 ( 55 ms )