SAP ABAP Class IF_EX_FI_INVOICE_RECEIPT_SPLIT (Interface to BAdI: FI_INVOICE_RECEIPT_SPLIT)
Meta Relationship - Using
| # | Relationship type | Using | Short Description | Created on |
|---|---|---|---|---|
| 1 | Interface composition (i COMPRISING i_ref) | IF_BADI_INTERFACE | Tag Interface for BAdIs | 20090721 |
Properties
| Class | IF_EX_FI_INVOICE_RECEIPT_SPLIT | |
| Short Description | Interface to BAdI: FI_INVOICE_RECEIPT_SPLIT | |
| Super Class | ||
| Instantiability of a Class | 2 | Public |
| Final |
General Data
| Message Class | ||
| Program status | ||
| Category | 0 | |
| Package | ||
| Created | 20090721 | SAP |
| Last change | 20130531 | SAP |
| Shared Memory-enabled | ||
| Fixed point arithmetic | ||
| Unicode checks active |
Forward declarations
Class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no forward declaration.
Interfaces
Class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no interface implemented.
Friends
Class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no friend class.
Attributes
Class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no attribute.
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | ACTIVATE_AUTOMATIC_SPLIT |
Instance method | Public | Method | Activate Automatic Split | 20110708 |
| 2 | SET_DOCUMENT_TYPE_SUBSEQ |
Instance method | Public | Method | Set Document Type for Subsequent FI Documents | 20110519 |
| 3 | SET_NUMBER_OF_INVOICE_ITEMS |
Instance method | Public | Method | Set Number of Invoice Items per Split FI Document | 20090721 |
Events
Class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no event.
Types
Class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no local type.
Method Signatures
Method ACTIVATE_AUTOMATIC_SPLIT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Exporting |
E_AUTOMATIC_SPLIT | Call by reference | Type reference (TYPE) | XFELD | automatischer Split ? | 20110708 | ||
| 2 |  Importing |
IT_ACCCR_FI | Call by reference | Type reference (TYPE) | ACCCR_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Währungsinformation | 20110708 | ||
| 3 | Importing |
IT_ACCIT_FI | Call by reference | Type reference (TYPE) | ACCIT_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Positionsinformation | 20110708 | ||
| 4 | Importing |
IT_BSET | Call by reference | Type reference (TYPE) | BSET_TAB | Belegsegment Steuerdaten | 20110708 | ||
| 5 | Importing |
I_ACCHD_FI | Value transfer | Type reference (TYPE) | ACCHD_FI | FI: Schnittstelle ins Rechnungswesen: Kopfinformation | 20110708 |
Method ACTIVATE_AUTOMATIC_SPLIT on class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no exception.
Method SET_DOCUMENT_TYPE_SUBSEQ Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_DOCUMENT_TYPE_SUBSEQ | Call by reference | Type reference (TYPE) | BLART | Belegart | 20110519 | ||
| 2 | Importing |
IT_ACCCR_FI | Call by reference | Type reference (TYPE) | ACCCR_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Währungsinformation | 20110519 | ||
| 3 | Importing |
IT_ACCIT_FI | Call by reference | Type reference (TYPE) | ACCIT_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Positionsinformation | 20110519 | ||
| 4 | Importing |
IT_BSET | Call by reference | Type reference (TYPE) | BSET_TAB | Belegsegment Steuerdaten | 20110519 | ||
| 5 | Importing |
I_ACCHD_FI | Value transfer | Type reference (TYPE) | ACCHD_FI | FI: Schnittstelle ins Rechnungswesen: Kopfinformation | 20110519 |
Method SET_DOCUMENT_TYPE_SUBSEQ on class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no exception.
Method SET_NUMBER_OF_INVOICE_ITEMS Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_NUMBER_OF_INVOICE_ITEMS | Call by reference | Type reference (TYPE) | I | number of invoice items per split FI document | 20090721 | ||
| 2 | Importing |
IT_ACCCR_FI | Call by reference | Type reference (TYPE) | ACCCR_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Währungsinformation | 20090721 | ||
| 3 | Importing |
IT_ACCIT_FI | Call by reference | Type reference (TYPE) | ACCIT_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Positionsinformation | 20090721 | ||
| 4 | Importing |
IT_BSET | Call by reference | Type reference (TYPE) | BSET_TAB | Belegsegment Steuerdaten | 20090721 | ||
| 5 | Importing |
I_ACCHD_FI | Value transfer | Type reference (TYPE) | ACCHD_FI | FI: Schnittstelle ins Rechnungswesen: Kopfinformation | 20090721 |
Method SET_NUMBER_OF_INVOICE_ITEMS on class IF_EX_FI_INVOICE_RECEIPT_SPLIT has no exception.
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in |
