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J_1BTEXT_KEYS - Define Automatic Texts for Invoice Verification

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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In this Customizing activity, you define texts that are automatic generated when you create a nota fiscal for Invoice Verification.

The system can generate the header texts in the following scenarios:

• Returns for which the IPI value is displayed as a text

• Material document items that are not processed in Invoice Verification and therefore do not generate separate nota fiscal items

• Withholding tax amounts

Each text is identified by a unique 4-character key and consists of a variable number of text lines. Each of these lines can contain a variable '&', which is substituted by the current value of the argument defined for each text line.

1. Maintain the texts for the nota fiscal header. Start with sequence number 1 and assign the argument to be inserted for the placeholder. The placeholder is defined in the text by an ampersand (&).
2. Maintain the interface table for non-invoice-relevant items. Insert/maintain the movement type and special stock indicator, and assign the text number.

Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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