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FPRL_APPLIC_BADI - BAdI: Payment Release List Applications
rdisp/max_wprun_time - Maximum work process run time General Material DataThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in Payment Release List applications.
You can use this BAdI to do the following:
- Distribute the unassigned items and assigned items to the tabs
- Check authority on an action
- Check Items
- Fill additional fields of the item
- Generate a field to group items into different payment groups
- Modify the field catalog that controls how items are displayed by SAP List Viewer on the tabs in Payment Release List
In the standard system, the BAdI is activated. The BAdI is filter-dependent and is not designed for multiple use.
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.
This BAdI uses the interface IF_EX_FPRL_APPLIC_BADI. For more information, display the interface in the Class Builder and the documentation for the following methods:
Check Payment Release List Items
Split items into Different Payment Documents
Modify Field Catalog of SAP List Viewer
Fill Additional Item Fields on Update Run
Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3066 Date: 20240523 Time: 201159 sap01-206 ( 83 ms )
