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UA_UPLCMD_MISKEY - Assign New Object Types

UA_UPLCMD_MISKEY - Assign New Object Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Define the system behavior for the import where there are missing values in the data source for defined key fields in the 1PDCE Content Model of the assigned object types.

Here, you can control an alternative system behavior in the case of the import of objects for which the data source does not supply all of the key fields of assigned object types required in the 1PDCE data model.

The standard delivery relates to data basis 1PDCE and the import channel BOM Import. You can ignore this Customizing step if you do not use any other import case with missing key figures.

You must have generated the data basis and the Costing Model of the data basis (transaction UAST).

The system behavior for the import is defined for each data basis. The following transfer scenarios can be distinguished for the 'import' type:

,,01: Itemization, quantity structure, BOM import

,,02: Object master data and prices

,,03: Template and overhead

Choose the item type or the price table of the sender SAP system (material, activity type and so on) in the 'Object type in the external system' column . Define the desired system behavior using the Action column.

The following actions are possible:

  • Create items (upload type 01): the system creates the items as nodes. The object type to be assigned derives from the entry of the first column designated as 'Parameter for Command' (the input help of the column field to be maintained allows you to choose the valid type).
  • Write cost component split (upload type 01): the system writes the values of this item in cost component split elements of the node for the higher level (direct transfer of a cost component split). The object type of the allocation node for the relevant data basis is entered in the first column designated 'Parameter for Command'.
  • No action: -> the item is skipped.
  • Create master data (upload type 02): a master data entry is created for this item if the value of the key field determined in the 'Field Name' column is missing (not provided by the source). The field to be filled with the master data is entered in the first column designated 'Parameter for Command'.
  • Create table entry: a table line is filled for this item if the value of the key field in the 'Field Name' column is missing. Enter the table type of the table line to be created in the second column designated as 'Parameter for Command'.

Maintain the field name of the missing key field for the object assigned in PDCE in the 'Field Name' column.






TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2891 Date: 20240606 Time: 053950     sap01-206 ( 73 ms )