We are hiring and constantly growing! Have a look through our vacancies to find the right role for you!

EXIT_RPIEWT00_001 -

EXIT_RPIEWT00_001 -

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

The report RPIEWT00 creates a batch input session for the infotypes EE remuneration info or Additional payments. In the last example, you can enter a currency next to the amount in the maintenance screen. As a rule, the batch input program copies the systems' default values, unless you use this function module to provide data to the parameter WAERS.

As a result, all the records corresponding to the currency screen WAERS are put in the maintenance screen of the infotype Additional Payments.

If you choose the infotype EE Remuneration Info as an interface for the batch input program, then the parameter WAERS does not affect the output (session).

If you use this function module to enter a currency key, that is not defined in table TCURX, then the parameter WAERS still does not affect the output.






ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1141 Date: 20200922 Time: 083725     sap01-206 ( 91 ms )