SAP ABAP Class CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Properties

Class	CL_MRM_DINV_AUTOMATIC_PROCESS
Short Description	Differential Invoice Processes with IDoc/BAPIs
Super Class
Instantiability of a Class	2	Public
Final	☑

General Data

Message Class
Program status
Category	0
Package	MRM	Appl.development R/3 decentralized invoice verification
Created	20111121	SAP
Last change	20130531	SAP
Shared Memory-enabled	☐
Fixed point arithmetic	☑
Unicode checks active	☑

Forward declarations

#	Type group / Object type	Type	Type Description
1	ABAP	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
2	MMCR	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
3	MRM	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)

Interfaces

Class CL_MRM_DINV_AUTOMATIC_PROCESS has no interface implemented.

Friends

Class CL_MRM_DINV_AUTOMATIC_PROCESS has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	GC_FKTYP_DIFF_FINAL_NO	Constant	Public	☐	Type reference (TYPE)	FKTYP	'N'	Billing Type	20111208
2	GC_FKTYP_DIFF_FINAL_YES	Constant	Public	☐	Type reference (TYPE)	FKTYP	'O'	Billing Type	20111208

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	CALL_PRICING	Static method	Public	Method	Price Calculation Call	20111206
2	CHECK_BAPI_INPUT_FIELDS	Static method	Public	Method	Check Input Fields (Header, Item) in BAPIs	20120202
3	CHECK_CONSISTENCY_BAPI	Static method	Public	Method	Check Whether BAPI Diff. Invoice Items are Consistent	20120213
4	CHECK_CONSISTENCY_EDI	Static method	Public	Method	Check Whether EDI Invoice Items are Consistent	20111202
5	CHECK_CREDIT_ITEM	Static method	Public	Method	Checks on Credit Memo Line	20120111
6	CHECK_DOCUMENT	Static method	Public	Method	Comparison and Check of Invoice and Credit Memo Items	20120312
7	COMPARE_FIELD	Static method	Private	Method	Comparison of Invoice and Credit Memo Items	20120320
8	COMPARE_ITEM_COUPLES	Static method	Private	Method	Comparison of Invoice and Credit Memo Items	20120320
9	IS_ACTIVE_EDI	Static method	Public	Method	EDI Invoice Relevant for Differential Invoicing?	20111202
10	MAP_TRANSACTION	Static method	Public	Method	Specify Transaction	20111202
11	MATCH_ITEM_COUPLES	Static method	Public	Method	Comparison of Invoice and Credit Memo Items	20111207
12	PROCESS_PROV_DIFF_ITEM	Static method	Public	Method	Processing Differential Invoice Items via BAPI/IDoc	20120228
13	REMOVE_CREDIT_ITEMS	Static method	Public	Method	Comparison of Invoice and Credit Memo Items	20120203
14	SET_CORRECTION_IND	Static method	Public	Method	Set Correction Indicator	20111207
15	SET_DINV_FIELDS	Static method	Public	Method	Set Relevant Fields for Differential Invoicing	20111207
16	SET_EXT_ITEM_NUMBER_E1EDP02	Static method	Public	Method	Transfer Higher-Level Item Number to Item Line	20111207
17	TRANSFER_EXT_NUMBER_E1EDP01	Static method	Public	Method	Transfer External Item Number to Item Line	20111207

Events

Class CL_MRM_DINV_AUTOMATIC_PROCESS has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	TY_T_ACCOUNTINGDATA	Public	See coding			20120213	TY_T_ACCOUNTINGDATA TYPE STANDARD TABLE OF bapi_incinv_create_account

Method Signatures

Method CALL_PRICING Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_DRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_TDRSEG			20120224
2	Changing	CT_ERRPROT	Call by reference	☐	Type reference (TYPE)	MRM_TAB_ERRPROT			20111206
3	Importing	IS_RBKPV	Call by reference	☐	Type reference (TYPE)	MRM_RBKPV			20120224

Method CALL_PRICING on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method CHECK_BAPI_INPUT_FIELDS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_HEADER	Call by reference	☐	Type reference (TYPE)	BAPI_INCINV_CREATE_HEADER		Übergabestruktur Kopfdaten Eingangsrechnung (Create)	20120202
2	Importing	IS_ITEM	Call by reference	☐	Type reference (TYPE)	BAPI_INCINV_CREATE_ITEM		Übergabestruktur Positionsdaten Eingangsrechnung (Create)	20120202
3	Importing	IS_RBKP_KEY	Call by reference	☐	Type reference (TYPE)	RBKP_KEY		Belegkopf Eingangsrechnung - Schluesselfelder	20120402

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20120227

Method CHECK_CONSISTENCY_BAPI Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_RBKP_KEY	Call by reference	☐	Type reference (TYPE)	RBKP_KEY		Belegkopf Eingangsrechnung - Schluesselfelder	20120411
2	Importing	IT_ACCOUNTINGDATA	Call by reference	☐	Type reference (TYPE)	TY_T_ACCOUNTINGDATA			20120213
3	Importing	IT_ITEMDATA	Call by reference	☐	Type reference (TYPE)	BAPI_INCINV_CREATE_ITEM_T		TABLE BAPI_INCINV_CREATE_ITEM	20120213

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20120213

Method CHECK_CONSISTENCY_EDI Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_DRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_TDRSEG		Belegpositionen	20111202
2	Returning	RV_ERROR	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL		Fehler ist aufgetreten	20111202

Method CHECK_CONSISTENCY_EDI on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method CHECK_CREDIT_ITEM Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_FRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_FRSEG		Übergabestruktur für MRM_INVOICE_CREATE	20120111
2	Importing	IS_RBKPV	Call by reference	☐	Type reference (TYPE)	MRM_RBKPV		Belegkopfdaten	20120201
3	Importing	IV_DINVCONSBTR	Call by reference	☐	Type reference (TYPE)	T076S-DINVCONSBTR		Kennzeichen: Gutschriftsbetrag auf Konsistenz prüfen	20120111
4	Importing	IV_DINVCONSMNG	Call by reference	☐	Type reference (TYPE)	T076S-DINVCONSMNG		Kennzeichen: Gutschriftsmenge auf Konsistenz prüfen	20120111
5	Importing	IV_DINVCONSXBLNR	Call by reference	☐	Type reference (TYPE)	T076S-DINVCONSXBLNR		Kennzeichen: Gutschriftsreferenz auf ext. Belegnummer prüfen	20120111

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20120111

Method CHECK_DOCUMENT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_FRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_TFRSEG		Belegpositionen	20120312
2	Importing	IS_RBKPV	Call by reference	☐	Type reference (TYPE)	MRM_RBKPV		Belegkopfdaten	20120312
3	Importing	IV_DINVCONSBTR	Call by reference	☐	Type reference (TYPE)	DINVCONSBTR		Gutschriftsbetrag- und währung auf Konsistenz prüfen	20120312
4	Importing	IV_DINVCONSMNG	Call by reference	☐	Type reference (TYPE)	DINVCONSMNG		Gutschriftsmenge- und mengeneinheit auf Konsistenz prüfen	20120312
5	Importing	IV_DINVCONSXBLNR	Call by reference	☐	Type reference (TYPE)	DINVCONSXBLNR		Kennzeichen: Gutschriftsreferenz auf ext. Belegnummer prüfen	20120312

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20120312

Method COMPARE_FIELD Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_FRSEG_CM	Call by reference	☐	Type reference (TYPE)	MMCR_FRSEG		Gutschriftsposition	20120320
2	Importing	IS_FRSEG_IV	Call by reference	☐	Type reference (TYPE)	MMCR_FRSEG		Rechnungsposition	20120320
3	Importing	IV_FIELD	Call by reference	☐	Type reference (TYPE)	OBJECTNAME		Feldname	20120320

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20120320

Method COMPARE_ITEM_COUPLES Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_FRSEG_CM	Call by reference	☐	Type reference (TYPE)	MMCR_FRSEG		Gutschriftsposition	20120320
2	Importing	IS_FRSEG_IV	Call by reference	☐	Type reference (TYPE)	MMCR_FRSEG		Rechnungsposition	20120320

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20120320

Method IS_ACTIVE_EDI Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_RBKPV	Call by reference	☐	Type reference (TYPE)	MRM_RBKPV		Rechnungslopf	20111202
2	Returning	RV_DINV_ACTIVE	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL		relevant für DInv	20111202

Method IS_ACTIVE_EDI on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method MAP_TRANSACTION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CV_INV_TRAN	Call by reference	☐	Type reference (TYPE)	INV_TRAN		Vorgang in der Logistik-Rechnungsprüfung	20120117
2	Changing	CV_SUBRC	Call by reference	☐	Type reference (TYPE)	SYSUBRC		Rückgabewert von ABAP-Anweisungen	20111205
3	Importing	IS_SDATA	Call by reference	☐	Type reference (TYPE)	E1EDK01		Kontrollsatz (IDoc)	20111202

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20120116

Method MATCH_ITEM_COUPLES Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_FRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_TFRSEG		Belegspositionen	20111207

#	Exception	Resumable	Description	Created on
1	CX_MRM_MESSAGE	☐	Exception mit Meldungsdaten	20111214

Method PROCESS_PROV_DIFF_ITEM Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_DRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_DRSEG			20120228
2	Changing	CT_DRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_TDRSEG			20120229
3	Exporting	ES_CREDIT_ITEM	Call by reference	☐	Type reference (TYPE)	MMCR_DRSEG			20120228
4	Importing	IS_EK08RN	Call by reference	☐	Type reference (TYPE)	MMCR_EK08RN			20120228
5	Importing	IS_FRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_FRSEG			20120228
6	Importing	IS_RBKPV	Call by reference	☐	Type reference (TYPE)	MRM_RBKPV			20120228

Method PROCESS_PROV_DIFF_ITEM on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method REMOVE_CREDIT_ITEMS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_FRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_TFRSEG		Belegspositionen	20120203

Method REMOVE_CREDIT_ITEMS on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method SET_CORRECTION_IND Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CV_POSKORR	Call by reference	☐	Type reference (TYPE)	T076S-MRMKORR		EDI: Kennzeichen für automatische Korrektur	20111207
2	Importing	IS_RBKPV	Call by reference	☐	Type reference (TYPE)	MRM_RBKPV		Eingangsrechnung Kopfdaten	20120116
3	Importing	IV_DINVKORR	Call by reference	☐	Type reference (TYPE)	T076S-DINVKORR		EDI: Kennzeichen für automatische Korrektur (DINV)	20111207
4	Importing	IV_MRMKORR	Call by reference	☐	Type reference (TYPE)	T076S-MRMKORR		EDI: Kennzeichen für automatische Korrektur	20111207

Method SET_CORRECTION_IND on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method SET_DINV_FIELDS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_FRSEG	Call by reference	☐	Type reference (TYPE)	MMCR_FRSEG		Übergabestruktur für MRM_INVOICE_CREATE	20111207
2	Importing	IS_ITEMDATA	Call by reference	☐	Type reference (TYPE)	MMCR_F_ITEMDATA		Übergabestruktur EDI	20111207
3	Importing	IV_INV_TRAN	Call by reference	☐	Type reference (TYPE)	INV_TRAN		Vorgang in der Logistik-Rechnungsprüfung	20120117
4	Importing	IV_ITEM_DIFF_INV	Call by reference	☐	Type reference (TYPE)	DIFF_INVOICE		Differenzrechnungsstellung	20111207

Method SET_DINV_FIELDS on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method SET_EXT_ITEM_NUMBER_E1EDP02 Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_ITEMDATA	Call by reference	☐	Type reference (TYPE)	MMCR_F_ITEMDATA		Segment Itemdata	20111207
2	Changing	CV_SUBRC	Call by reference	☐	Type reference (TYPE)	SYSUBRC		Rückgabewert von ABAP-Anweisungen	20111207
3	Importing	IS_SDATA	Call by reference	☐	Type reference (TYPE)	EDIDD-SDATA		Anwendungsdaten	20111207
4	Importing	IT_IDOC_DATA	Call by reference	☐	Type reference (TYPE)	EDIDD_TT		Tabellentyp für EDIDD (IDoc Datensätze)	20111207

Method SET_EXT_ITEM_NUMBER_E1EDP02 on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

Method TRANSFER_EXT_NUMBER_E1EDP01 Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_ITEMDATA	Call by reference	☐	Type reference (TYPE)	MMCR_F_ITEMDATA		Segment Itemdata	20111207
2	Changing	CV_SUBRC	Call by reference	☐	Type reference (TYPE)	SYSUBRC		Rückgabewert von ABAP-Anweisungen	20111207
3	Importing	IS_SDATA	Call by reference	☐	Type reference (TYPE)	EDIDD-SDATA		Anwendungsdaten	20111207

Method TRANSFER_EXT_NUMBER_E1EDP01 on class CL_MRM_DINV_AUTOMATIC_PROCESS has no exception.

History

Last changed by/on	SAP	20130531
SAP Release Created in	607