EXIT_SAPLFMFR_007 -

Vendor Master (General Section)   BAL Application Log Documentation  
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In general, if an earmarked funds is changed the corresponding Workflow should only be started for certain field changes or if the event CHANGED was triggered for the FMRE object.

A restarting of Workflow will take place in the standard setting - that is if the customer exit is not active - for a change in

- Commitment itemn

- Funds center

- Fund - amount

- Document item approval indicator

- Overrun indicator for earmarked amount

- A criteria

- A setting in revenues increasing the budget

- Due date in the payment scheme

Workflow is also restarted if a new line is added.

These standard requirements are encoded in the function group FMFR in FORM routine

- WF_CHECK_CHANGES and in particular in Form

- WF_FIND_IMPORTANT_CHANGES

The customer exit offers the possibility of replacing the requirements completely, that is if the exit is active, the standard requirements are no longer processed.

Interface:

- old_kblk header data at start of transaction

- old_kblk_user additional header at start of transaction

- new_kblk_user current additional header

- old_payscheme_head payment scheme header at start of transaction

- new_payscheme_head current payment scheme header

-- Table-like parameters

- old_kblp document item at start of transaction

- new_kbld current document data (header + items)

- old_payscheme_item payment scheme items at start of transaction

- new_payscheme_item current payment scheme items

-- Retrun parameters

- wf_restart X = Workflow is to be restarted

General Material Data   Fill RESBD Structure from EBP Component Structure  
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