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IDMX_DI_SDDATA_DET - BAdI: SD Data Determination

IDMX_DI_SDDATA_DET - BAdI: SD Data Determination

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This Business Add-In (BAdI) is used in the Sales and Distribution (SD) component.

This BAdI enables you to incorporate SD-specific data contained in billing documents in the original input message. The data that you incorporate using this BAdI is restricted to data that you do not already incorporate in your billing documents by means of standard SD BAdI implementations.

For more information, see the documentation under Methods below.

You must transport the data required for the following parts of billing documents to the corresponding text fields in a billing document, which you perform by means of standard SD BAdI implementations:

  • Line item and header parts of the supplement (complemento)
    The supplement contains additional information defined by legislation that some companies are required to provide in billing documents.
  • Addendum (addenda)
    The addendum contains additional, optional data that some companies want to include in their billing documents.

You must enter the text fields that contain the above data in the Customizing activity Determine Text IDs to Store Billing Document Data.

There are no implementations in the standard system.

The Business Add-In is not filter-dependent.

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.

Get Withholding Tax Data of the Line Item (GET_LINE_ITEM_WHT)

Get Supplement Data of the Line Item (GET_LINE_ITEM_COMPLEMENTO)

Get Supplement Data of the Document Header (GET_HEADER_COMPLEMENTO)

Get Addendum Data of the Document (GET_ADDENDA)

Get Supplement Data of the Document Header for XML Only (GET_HEADER_COMPLEMENTO_XML)

Get Supplement Data of the Line Item for XML Only (GET_HEADER_COMPLEMENTO_XML)

Get Customs Data of Line Item (GET_LINE_ITEM_CUSTOMS)

Get Property Account Number of Line Item (GET_LINE_ITEM_PROPERTY_ACCOUNT)

Get Document Sender Address (GET_DOCUMENT_SENDER_ADDRESS)

Request to Forward Certificate Data (Base64) for XML Only (PUT_CERTIFICATE_REQUEST_XML)

Change Tax Regime to Alternative Tax Regime (CHANGE_TAX_REGIME)

Change Currency ISO-code to text description (CHANGE_CURRENCY_DESCR)

Change Unit of Measure to Different Abbr./Text (CHANGE_UNIT_OF_MEASURE)

Determine Means of Payment and Their Account Number (DET_MEANS_OF_PAYMENT)

Get Installment Data of Original Document (GET_INSTALLMENT_DATA)






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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