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VFPRCCUERATTR_V_CE - Edit List of Fields Used in Pricing Routines

VFPRCCUERATTR_V_CE - Edit List of Fields Used in Pricing Routines

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Work on the list of document fields for a specific routine number.

You can use this configuration activity for service transactions, such as service order, service order quotation, or service confirmation.

In this activity, you can display and edit the list of document fields that must be filled with data for the execution of each customer-specific routine.

When the system executes pricing, the system does not fill all fields of the Business Add-In (BAdI) interface but only the ones that are relevant for a specific process. Therefore, it is possible that a BAdI implementation evaluates a document field that is not filled. To prevent this, you can list the pricing-relevant document fields that you need in your coding as input fields.

  • The system scans the coding of your routine to find fields of the BAdI interface. You can include or remove fields that have been found by the code scan.
Note: As the code scan uses a simple algorithm (string search for the fields available in the BAdI interface, only the first level of the code), there is no guarantee that all relevant fields can be detected by the system. For this reason, we recommend to also carry out manual checks.
  • You can manually add any fields that need to be filled with data but are not detected by the system during the code scan.
  • You can select or deselect a field to confirm whether the respective field is used in the corresponding routine.
  • You can choose Mark Implementation as Checkedfor every routine you have reviewed.

  1. On the List of Fields Used in Pricing Routines screen, in the Pricing Procedurefields, you can restrict the search for the used fields to one or more pricing procedures. If you leave these fields blank, the system searches in all pricing procedures.
  2. On the Edit List of Fields Used in Pricing Routines screen, in the navigation area on the left-hand side, you can expand the Routinesnode to display the routines.
  3. Double-click a routine in the navigation area on the left-hand side.
  4. On the right-hand side of the main area, mark the fields that the system found during the code scan and then choose Select Fieldor Deselect Field. You can also add new fields by choosing Add Field Manually.
  5. To see which routines you have already checked, you can mark each routine as checked by choosing Mark Implementation as Checked.
  6. Save your settings.

You have implemented a routine that dynamically determines and accesses the needed pricing fields. For the execution of this routine, these fields must be filled with data. The system is unable to find some of these field by using a code scan because the determination is dynamic. You can add these fields manually so that they are filled with data for the routine execution.






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