SAP ABAP Class /DSD/IF_EX_SL_FSR_INV_PROC (BAdI Interface /DSD/IF_EX_SL_FSR_INV_PROC)
Meta Relationship - Used By
| # | Relationship type | Used by | Short Description | Created on |
|---|---|---|---|---|
| 1 | Interface implementation (CLASS c. INTERFACES i_ref) | /DSD/CL_EX_SL_FSR_INV_PROC | BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC | 20020528 |
Properties
| Class | /DSD/IF_EX_SL_FSR_INV_PROC | |
| Short Description | BAdI Interface /DSD/IF_EX_SL_FSR_INV_PROC | |
| Super Class | ||
| Instantiability of a Class | 2 | Public |
| Final |
General Data
| Message Class | ||
| Program status | ||
| Category | 1 | |
| Package | ||
| Created | 20020528 | SAP |
| Last change | 20060703 | SAP |
| Shared Memory-enabled | ||
| Fixed point arithmetic | ||
| Unicode checks active |
Forward declarations
Class /DSD/IF_EX_SL_FSR_INV_PROC has no forward declaration.
Interfaces
Class /DSD/IF_EX_SL_FSR_INV_PROC has no interface implemented.
Friends
Class /DSD/IF_EX_SL_FSR_INV_PROC has no friend class.
Attributes
Class /DSD/IF_EX_SL_FSR_INV_PROC has no attribute.
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | Instance method | Public | Method | Specific Information on Parameters for GN_INVOICE_CREATE | 20020528 | |
| 2 | Instance method | Public | Method | Specific Information on Creating Invoices: Conditions | 20020528 | |
| 3 | Instance method | Public | Method | Specific Information on Creating Invoices | 20020528 |
Events
Class /DSD/IF_EX_SL_FSR_INV_PROC has no event.
Types
Class /DSD/IF_EX_SL_FSR_INV_PROC has no local type.
Method Signatures
Method BADI_INV_CREATE_PARAMETER Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CT_KOMFKGN | Call by reference | Type reference (TYPE) | /DSD/KOMFKGN_TT | Schnittstelle Faktura | 20020528 | |||
| 2 | CT_KOMFKKO | Call by reference | Type reference (TYPE) | /DSD/KOMV_TT | Schnittstelle Faktura: Konditionen | 20020528 | |||
| 3 | CT_KOMFKTX | Call by reference | Type reference (TYPE) | /DSD/KOMFKTX_TT | Texte der allg. Faktura-SST | 20020528 | |||
| 4 | C_FKART | Call by reference | Type reference (TYPE) | FKART | Druh faktury | 20020528 | |||
| 5 | C_FKDAT | Call by reference | Type reference (TYPE) | FKDAT | Datum faktury | 20020528 | |||
| 6 | C_PRSDT | Call by reference | Type reference (TYPE) | PRSDT | Datum pro stanovení ceny a směnný kurz | 20020528 | |||
| 7 | IS_INVOICE_HEADER | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVHD_S | Struktur Rechnungskopf | 20060125 | |||
| 8 | IT_INVOICE_CONDITIONS | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVCD_S_TT | Tabellentyp Rechnungskondition | 20060125 | |||
| 9 | IT_INVOICE_ITEMS | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVIT_S_TT | Tabellentyp Rechnungsposition | 20060125 | |||
| 10 | I_FSR_PROCNO | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_PROCNO | DSD:Nummer des Endabstimmungslaufs | 20020529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Fehler. Keine weiteren Rechnungen zum Kunden erzeugen. | 20020528 | ||
| 2 | Rechnung nicht erzeugen. Weitere Rechnungen erzeugen. | 20020528 |
Method BADI_KOMFKKO_CHANGE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CS_KOMFKKO | Call by reference | Type reference (TYPE) | KOMV | Stanovení ceny: Podmínkový záznam - komunikace | 20020528 | |||
| 2 | IS_DEL_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_DELIV_S | Zu verarbeitende Lieferdaten (Kopf) | 20020528 | |||
| 3 | IS_DEL_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_DELFFMT_DEL_ITEM | Zu verarbeitende Lieferdaten (Position) | 20020528 | |||
| 4 | IS_KOMFKGN | Call by reference | Type reference (TYPE) | KOMFKGN | Všeob.rozhraní faktury: Komunikační tabulka | 20020528 | |||
| 5 | IS_RADELCD | Call by reference | Type reference (TYPE) | /DSD/HH_RADELCD_S | Externe Auslieferung: Konditionen | 20020528 | |||
| 6 | IS_RAIVCD | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVCD_S | Externe Rechnung: Kondition | 20020528 | |||
| 7 | IS_RAIVHD | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVHD_S | Externer Rechnungskopf | 20020528 | |||
| 8 | IS_RAIVIT | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVIT_S | Externe Rechnungsposition | 20020528 | |||
| 9 | IS_SO_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_SO_HEADER | Zu verarbeitender Kundenauftrag | 20020528 | |||
| 10 | IS_SO_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_SOI_S | Zu verarbeitende Kundenauftragsposition | 20020528 | |||
| 11 | IT_RADELCD | Call by reference | Type reference (TYPE) | /DSD/HH_RADELCD_S_TT | Externe Auslieferung: Konditionen | 20020528 | |||
| 12 | IT_RADELIT | Call by reference | Type reference (TYPE) | /DSD/HH_RADELIT_S_TT | Externe Auslieferung: Position | 20020528 | |||
| 13 | IT_SLD_FLOW | Call by reference | Type reference (TYPE) | /DSD/SL_SLD_FLOW_BY_FOL_TT | DSD Belegfluss nach Folgebeleg | 20020528 | |||
| 14 | I_FSR_PROCNO | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_PROCNO | DSD:Nummer des Endabstimmungslaufs | 20020529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Aktuelle externe Rechnung als fehlerhaft kennzeichnen. | 20020528 | ||
| 2 | Eintrag nicht an Fakturaerzeugung übergeben | 20020528 |
Method BADI_KOMKFGN_CHANGE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CS_KOMFKGN | Call by reference | Type reference (TYPE) | KOMFKGN | Všeob.rozhraní faktury: Komunikační tabulka | 20020528 | |||
| 2 | IS_DEL_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_DELIV_S | Zu verarbeitende Lieferdaten (Kopf) | 20020528 | |||
| 3 | IS_DEL_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_DELFFMT_DEL_ITEM | Zu verarbeitende Lieferdaten (Position) | 20020528 | |||
| 4 | IS_RAIVHD | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVHD_S | Externer Rechnungskopf | 20020528 | |||
| 5 | IS_RAIVIT | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVIT_S | Externe Rechnungsposition | 20020528 | |||
| 6 | IS_SO_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_SO_HEADER | Zu verarbeitender Kundenauftrag | 20020528 | |||
| 7 | IS_SO_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_SOI_S | Zu verarbeitende Kundenauftragsposition | 20020528 | |||
| 8 | IT_RADELCD | Call by reference | Type reference (TYPE) | /DSD/HH_RADELCD_S_TT | Externe Auslieferung: Konditionen | 20020528 | |||
| 9 | IT_RADELIT | Call by reference | Type reference (TYPE) | /DSD/HH_RADELIT_S_TT | Externe Auslieferung: Position | 20020528 | |||
| 10 | IT_SLD_FLOW | Call by reference | Type reference (TYPE) | /DSD/SL_SLD_FLOW_BY_FOL_TT | DSD Belegfluss nach Folgebeleg | 20020528 | |||
| 11 | I_FSR_PROCNO | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_PROCNO | DSD:Nummer des Endabstimmungslaufs | 20020529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Aktuelle externe Rechnung als fehlerhaft kennzeichnen. | 20020528 | ||
| 2 | Eintrag nicht an Fakturaerzeugung übergeben | 20020528 |
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in |