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Dokumentation
/ISIDEX/ISU_IDENTPOD_INVADV01 - PoD Identification for Payment Advice Note Receipt
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Functionality
This function module enables you to identify the following objects in the payment advice note:
- Point of delivery (POD)
- Using the external point of delivery ID
- Business partner
- Using the following objects:
- External numberof business partner
- Name and Address
-
The identification characteristics are the following match code fields:
- MC_NAME1 (Last name, Company name)
- MC_NAME2 (First name)
- MC_STREET (Street)
- MC_HOUSE_NUM1 (House number)
- MC_HOUSE_NUM2 (Supplementary house number)
- MC_POSTCODE (Postal code)
- MC_CITY1 (City)
The system fills all these fields automatically when the business partner is created.
- Use upper-case characters
- External document number
Notes
Further information
Parameters
XY_PROCESS_DATAX_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS
Exceptions
Function Group
DEX/SAPLEE_DEREG_INV_IDENTGeneral Material Data General Material Data
This documentation is copyright by SAP AG.
Length: 1311 Date: 20240329 Time: 062028 sap01-206 ( 34 ms )