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POAC_CLD_BADI_OBJPAR - Change parameters of an accrual object

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This Business Add-In (BAdI) is used in Accruals for Purchase Orders (FI-GL-GL-POA) and is intended to be used in a Cloud edition only.

You can use this BAdI to create, change or delete parameters of an accrual object.

The BAdI interface method is CHANGE_ACCR_OBJECT_PARAMETERS.

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Inbound parameters:

• PURCHASEORDER
  This input parameter provides the purchase order header information. The key field is PURCHASEORDER.

• PURCHASEORDERITEMS
  This input parameter provides the purchase order item information. The key fields are PURCHASEORDER and PURCHASEORDERITEM.

• PURCHASEORDERSCHEDULELINES
  This input parameter provides the schedule lines for an item in a purchase order. The key fields are PURCHASEORDER, PURCHASEORDERITEM, and SCHEDULELINE.

• PURCHASEORDERACCOUNTING
  This input parameter provides account assignment information for an item in a purchase order. The key fields are PURCHASEORDER, PURCHASEORDERITEM, and ACCOUNTASSIGNMENTNUMBER.

• IN_ACCRUALOBJECTPARAMETERS
  The input parameter provides the original list of the parameters of the accrual object. The key fields are DATE_TO and PARAM_NAME (name of the parameter).

The abovementioned key fields are used for the foreign key relationships.

Outbound parameters:

• OUT_ACCRUALOBJECTPARAMETERS
  The output parameter provides the modified list of the parameters of the accrual object. The key fields are DATE_TO and PARAM_NAME (name of the parameter).
  
  Note: The result structure OUT_ACCRUALOBJECTPARAMETERS must be filled with all parameters of the accrual object. Copy the original parameters from IN_ACCRUALOBJECTPARAMETERS to OUT_ACCRUALOBJECTPARAMETERS if there are no changes.

A simple sample implementation is available that illustrates the intended use of the BAdI. This implementation writes the ID of the supplier into the parameter table of the accrual object.

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