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MEOUT_BAPI_CUST_INBO - Handling of Outline Agreement BAPI (INBOUND)

MEOUT_BAPI_CUST_INBO - Handling of Outline Agreement BAPI (INBOUND)

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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INBOUND Method

This Business Add-In (BAdI) is used in the Materials Management Purchasing (MM-PUR) component. You can use this BAdI to make the INBOUND method available. The INBOUND method can be used to change the parameters that have been passed on to the BAPIs BAPI_CONTRACT_CREATE, BAPI_CONTRACT_CHANGE, BAPI_SAG_CREATE, and BAPI_SAG_CHANGE.

Note: We recommend taking a look at the IF_MM_PUR_S4_CTR_CHECK~CHECK method in detail before implementing custom logic. This method provides you with instructions on how to do this without breaking standard application logic. Implementation example class: CL_MM_PUR_EXMP_S4_CTR_CHECK.

The BAdI can be used multiple times.

There is no default implementation.

Parameters

Importing Parameters:

  • IM_DOCUMENT_CATEGORY: This importing parameter contains the purchase document category.
  • IM_AKTYP: This importing parameter contains the transaction type.

Changing Parameters:

  • PURCHASINGDOCUMENT: This changing parameter contains the purchasing document number.
  • HEADER and HEADERX: These changing parameters contain the outline agreement header data.
  • HEAD_EXPORT_IMPORT and HEAD_EXPORT_IMPORTX: These changing parameters contain the outline agreement foreign trade header data.
  • TESTRUN: This changing parameter allows the switch to the simulation session for write BAPIs
  • ITEM and ITEMX: These changing parameters contain the outline agreement item data table.
  • ACCOUNT and ACCOUNTX: These changing parameters contain the outline agreement account assignment table.
  • ACCOUNTPROFITSEGMENT: This changing parameter contains the outline agreement profitability segment calculation data.
  • SCHEDULE and SCHEDULEX: These changing parameters contain the scheduling agreement delivery schedule lines.
  • SC_COMPONENT and SC_COMPONENTX: These changing parameters contain the subcontracting components.
  • SHIPPING and SHIPPINGX: These changing parameters contain the shipping data for the scheduling agreement.
  • DELIVERY_ADDRESS: This changing parameter contains the delivery address for the outline agreement.
  • ITEM_COND_VALIDITY and ITEM_COND_VALIDITYX: These changing parameters contain the validity for the conditions in the outline agreement.
  • ITEM_CONDITION and ITEM_CONDITIONX: These changing parameters contain the item condition details for the outline agreement.
  • EXPORT_IMPORT and EXPORT_IMPORTX: These importing parameters contain the foreign trade data for the outline agreement item.
  • ITEM_TEXT and HEADER_TEXT: These changing parameters contain the item and header texts for the outline agreement.
  • HEAD_COND_VALIDITY and HEAD_COND_VALIDITYX: These changing parameters contain the header conditions validity data for the outline agreement.
  • HEAD_CONDITION and HEAD_CONDITIONX: These changing parameters contain the header conditions for the outline agreement.
  • PARTNER and PARTNERX: These changing parameters contain the partner outline agreement.

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

See also the documentation on the methods:

Inbound Mapping






TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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