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REFXCN_BADI_COND_ADJ - BAdI: Condition Adjustment

ABAP Short Reference   BAL Application Log Documentation  
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You can use this Business Add-In (BAdI) to customize support the Department Store enhancement feature for Flexible Real Estate Management (RE-FX) China. You can customize the condition for which a specific receipt falls into. The receipt is based on specific counter within a specific department store for a specific Sales Event.

The following method is available:

• PREPARE_CONDITIONS Method

You can use this Business Add-In (BAdI) method to determine which condition is applied for a given Store ID, Counter ID, and Sales Event ID, and if applicable, the corresponding surcharge fee that arises. The surcharge fee is defined in the Percentage of Voucher fee on the Storestab page.The condition appears on the Conditiontab page, and is used to determine the sales-based rent.

The following importing parameters are available

• iv_intreno - Contract internal number, primary key of VICNCN table

• iv_percent - Percentage of a voucher fee, which is maintained on the Storestab page, Counter Overview

• is_adjust - Individual record of REFXCN_CD_ADJ table

• ct_condtion- Condition(s) that you want to add or update in the contract

This method is called when you run the Contract Condition Adjustment (RPREFXCN_EDIT_CONDITION) program.

Note: Do not update the change indicator CHANGEIND in CT_CONDITION. The program automatically determines this, and any value entered here will be overwritten.

In the standard system, there is no default implementation. You must create your own BAdI implementation.

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Length: 2263 Date: 20240523 Time: 191620     sap01-206 ( 40 ms )