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MMPUR_SA_ITM_OUTFORM - Change of Item in Scheduling Agreement Item Output

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the MM-PUR-OA-SCH component. You can use this BAdI to extend the purchase scheduling agreement item data set, that is used in a form template. This BAdI is called during form rendering and gives you the possibility to add custom fields to the template and fill them out. If this BAdI is not implemented, the standard data set is used to fill out the form template.

To create a BAdI implementation, you can use the transactions SE18 or SE19, or you can use the Custom Fields and Logic app in the front-end system. If you use the Custom Fields and Logic app, the following applies:

· The app provides a special ABAP language version ABAP for Key Users. This makes the implementation of BAdIs for business experts and implementation consultants easier.

· The app ensures that you can use only released interfaces.

If you use the transactions SE19 or SE18 to create a BAdI implementation, the implementation is not visible in the Custom Fields and Logic app.

If several BAdI implementations exist, the system runs through the implementations in the following order:

1. Implementations created in the transactions SE18 or SE19.

2. Implementation created in the Custom Fields and Logic app .

Standard settings

For more information about the standard settings such as filters, single or multiple uses, see the “Enhancement Spot Element Definitions” tab in the BAdI Builder (transaction SE18).

BAdI Implementation:

· Import Parameters:

o SCHEDULINGAGREEMENT_ITM_DATA – current scheduling agreement item data (CDS View : I_RFQITEM_API01).

o CH_SA_ITM_INPUT_EXTN – this is the list of all registered custom fields for the current business context (in this case “Procurement: Purchasing Document Item”) as importing values.

o SCHEDGAGRMT_OUTPUT_DATA – includes additional data such as defined form language or current supplier number.

· Exporting Parameters:

o CH_SA_ITM_OUTPUT_EXTN – this is the list of all registered custom fields for the current business context (in this case “Procurement: Purchasing Document Item”) as exporting values.

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2480 Date: 20240607 Time: 032619     sap01-206 ( 37 ms )