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_CML_PPO_VOBJ_ASG - Assign Properties to Object Types

_CML_PPO_VOBJ_ASG - Assign Properties to Object Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this Customizing activity, you have the following options for designing the initial screen, overview screen, and detail screen in the Postprocessing Desktop:

  • Overview screen and detail screen: You can convert the internal object key for an object type to an external key.
  • Initial screen: You can enhance or change the search help for the object type and object key.
  • Overview screen: You can branch to the display of objects for object types.
  • You have executed the following Customizing activities in Customizing for the Postprocessing Office (CA-GTF-TS-PPO)under Object Types:

  • You have programmed your own function modules accordingly in the customer namespace (the name of the function module starts with a Y or Z). Note the following:
  • The interface of the function module for key conversion must be defined as follows:

FUNCTION ZZZ_PPO_API_GET_DESCR.
*"----------------------------------------------------------------------
*"*"Local interface:
*" TABLES
*" T_KEY_INT_EXT STRUCTURE /SAPPO/STR_KEY_INT_EXT
*"----------------------------------------------------------------------
You call this function module from the proxy module. The function module must support mass processing and must be optimized because numerous conversions are required simultaneously for displaying a list of orders.
  • The interface of the function module for the search help must be defined as follows:

FUNCTION ZZZ_PPO_API_GET_OBJKEY.
*"----------------------------------------------------------------------
*"*"Local interface:
*" EXPORTING
*" REFERENCE (E_OBJKEY) TYPE SWO_TYPEID
*" EXCEPTIONS
*" INTERNAL_ERROR
*"----------------------------------------------------------------------

Use the Customizing activity Display System Settings of the Postprocessing Office to display the properties of the object types supplied by SAP with the standard system.

  1. Select an object type. The system displays both the object types supplied by SAP and those you have defined for you to choose from.
  2. If you choose an object type defined by yourself, proceed as follows:
    1. To convert the corresponding object key on the overview screen and detail screen into a user-friendly external key, enter your own relevant function module. The system displays the object key on the overview screen and as the title on the tab pages in the object area.
    2. To enhance the search help for the object type on the initial screen with the object type defined by yourself, enter your own relevant function module.
    3. To branch directly to the display of objects on the overview screen of the object type defined by yourself, enter the corresponding display method.
If you choose an object type supplied by SAP, proceed as follows:
  1. Note that the conversion of the internal key (such as the internal contract ID for the object type “account”) to a user-friendly external key (such as the account identification consisting of bank country/region, bank key, and account number for the object type “account”) is already implemented in the standard system. To convert the internal object key on the overview screen and detail screen to another external key, enter your own relevant function module.
  2. To change the search help for the object type and object key on the initial screen, enter your own relevant function module.
  3. To override the standard display method on the overview screen intended by SAP for this object type, enter the display method you require.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

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