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FKK_OVERDUEITEMS_DBS - BAdI: Overdue Item Analysis Using Fiori App

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Contracts Accounts Receivable and Payable (FI-CA) component. Using this BAdI, you can modify the program flow in the Overdue Items Analysis Fiori app, in order to use database-specific, optimized database functions.

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

BAdI Definition FKK_FP30H_DBSYS_OPT
The filter DBSYS_TYPE is defined for the BAdI. When you create an instance of the BAdI, this filter is adopted with the value of the static attribute DBSYS_TYPE in class CL_DB_SYS.

BAdI Method GET_BY_DUE_DATE
This BAdI method totals the number and amounts of all overdue items in chronological intervals. All items of database tables DFKKOP and DFKKOPW that meet the selection criteria are totaled. The system outputs a table with the aggregated values of all totaled items.

BAdI Method GET_BY_KEY
This BAdI method totals the numbers and amounts of all overdue items based on the key field entered (such as HVORG or GSBER from DFKKOP). All items of database tables DFKKOP and DFKKOPW that meet the selection criteria are totaled. The system outputs a table with the aggregated values of all totaled items.

BAdI Method GET_AMOUNT
This BAdI method totals the amounts of all overdue items. All items of database tables DFKKOP and DFKKOPW that meet the selection criteria are totaled. The system outputs a single amount that is used for display on the Fiori tile.

For more information about how to implement an optimization BAdI, see Optimization BAdIs.

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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