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Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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When you compare purchase orders, purchase requisitions, and confirmations using program /SAPAPO/CIF_DELTAREPORT3, the objects relevant to the comparison are selected from the database. These objects are sent to customer exit EXIT_SAPLCID3_002 in tables IT_CIFPLUTAB and IT_CIFMINTAB for purchase orders at schedule line level and purchase requisitions at item level. Here, you can filter or change the purchase orders or purchase requisitions relevant to the comparison. The IT_CIFPLUTAB table contains the schedule lines relevant to the receiving plant, the IT_CIFMINTAB table (if it exists) contains those for the supplying plant. The IV_OBJECTTYPE input parameter contains the object type that is currently being processed, along with the following specification:

  • T_PO for purchase orders
  • T_PRQ for purchase requisitions
  • T_PCO for confirmations and shipping notifications

If you use customer exit EXIT_SAPLMEAP_001 (enhancement CIFPUR01) in particular, you should specify the relevant logic for filtering or changing sales orders here.

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1195 Date: 20211208 Time: 015227     sap01-206 ( 34 ms )