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_FICABI_FQ8168 - Assign Schema for Duplicate Check for Consumption Items
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this activity, you define the determination of the schema for the duplicate check.
Optionally, you can assign a combination of the following criteria to a duplicate check schema:
- Consumption item ID type
- Consumption item type
You can also exclude consumption items from the check.
In the activity Define Schema for Duplicate Check for Consumption Items, you have defined schemas for the duplicate check.
You can submit a consumption item to one or more duplicate checks. In this activity, you can also specify the sequence in which the checks are processed.
There may be cases in which you want to submit consumption items to different checks depending on the type of consumption item ID or the consumption item type, because different comparison fields should be used depending on these attributes. If this is the case, activate the type of consumption item ID or the consumption item type in the key of the posting area, and assign a suitable check schema to the key.
Duplicate checks increase runtimes for the loading process for consumption items. They also require additional memory on the database. For this reason, you should only activate a duplicate check for consumption items that are transferred from external systems, because you cannot ensure that each item is sent only once.
Consumption items that arise from internal processes of Convergent Invoicing (such as aggregated items) do not require a duplicate check.
You can exclude these items from the duplicate check by through the type of ID for consumption item.
BAL_S_LOG - Application Log: Log header data Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1804 Date: 20240523 Time: 154423 sap01-206 ( 68 ms )
