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J_1UF_TAXGTD - BAdI: Get Customs Declaration No. for Tax Invoice

J_1UF_TAXGTD - BAdI: Get Customs Declaration No. for Tax Invoice

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This Business Add-In (BAdI) is used in the Financial Accounting (FI) component. You can use it to retrieve the customs declaration number and vendor data for the register of incoming and outgoing tax invoices. This BAdI is called when you run the report Register of Incoming and Outgoing Tax Invoices (transaction J1UF_IN_OUT).

This BAdI contains the following BAdI methods:

  • GTD_GET - You can use this method to fill the customs declaration number for a tax invoice.
  • LIFNR_GET - You can use this method to fill the vendor data for a tax invoice.

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.






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