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/ISIDEX/ISU_IDENTPOD_INVADV01 - PoD Identification for Payment Advice Note Receipt

/ISIDEX/ISU_IDENTPOD_INVADV01 - PoD Identification for Payment Advice Note Receipt

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Functionality

This function module enables you to identify the following objects in the payment advice note:

  1. Point of delivery (POD)
Using the external point of delivery ID
  1. Business partner
Using the following objects:
  1. External numberof business partner
  2. 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
  1. External document number

Notes

Further information





Parameters

XY_PROCESS_DATA
X_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS

Exceptions

Function Group

DEX/SAPLEE_DEREG_INV_IDENT

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

Length: 1311 Date: 20211205 Time: 161754     sap01-206 ( 19 ms )