SAP ABAP Class IF_EX_OIRI_DETERM_VENDOR (Business add-in interface IF_EX_OIRI_DETERM_VENDOR)
Meta Relationship - Used By
# Relationship type Used by Short Description Created on
1 Interface implementation (CLASS c. INTERFACES i_ref)  CL_EX_OIRI_DETERM_VENDOR BAdI class CL_EX_OIRI_DETERM_VENDOR 20010712
Properties
Class IF_EX_OIRI_DETERM_VENDOR  
Short Description Business add-in interface IF_EX_OIRI_DETERM_VENDOR    
Super Class    
Instantiability of a Class 2  Public 
Final    
General Data
Message Class    
Program status     
Category 1   
Package      
Created 20010712   SAP 
Last change 20050224   SAP 
Shared Memory-enabled    
Fixed point arithmetic    
Unicode checks active    
Forward declarations
Class IF_EX_OIRI_DETERM_VENDOR has no forward declaration.
Interfaces
Class IF_EX_OIRI_DETERM_VENDOR has no interface implemented.
Friends
Class IF_EX_OIRI_DETERM_VENDOR has no friend class.
Attributes
Class IF_EX_OIRI_DETERM_VENDOR has no attribute.
Methods
# Method Level Visibility Method type Description Created on
1 VENDDET Instance method Public Method Determine vendor and posting keys 20010712
Events
Class IF_EX_OIRI_DETERM_VENDOR has no event.
Types
Class IF_EX_OIRI_DETERM_VENDOR has no local type.
Method Signatures

Method VENDDET Signature

# Type Parameter Pass Value Optional Typing Method Associated Type Default value Description Created on
1 Importing FLT_VAL Call by reference Type reference (TYPE) OIRI_VENDDET_BADI BADI zur Ermittlung von Lieferant und Buch.schl. aus SD/FI 20010712
2 Changing PC_ACCHD Call by reference Type reference (TYPE) ACCHD Schnittstelle zum Rechnungswesen: Kopfdaten 20010712
3 Changing PC_ACCHD_TAB Call by reference Type reference (TYPE) ROIRI_ACCHD_TT Tabellentyp für ACCHD 20010712
4 Changing PC_ACCIT Call by reference Type reference (TYPE) ACCIT Schnittstelle zum Rechnungswesen: Positionsdaten 20010712
5 Changing PC_ACCIT_TAB Call by reference Type reference (TYPE) ROIRI_ACCIT_TT Tabellentyp für ACCIT 20010712
6 Changing PC_NEWVENDOR Call by reference Type reference (TYPE) LIFNR Kontonummer Kreditor/Debitor 20010712
7 Changing PC_NEW_CREDIT_PK Call by reference Type reference (TYPE) BSCHL Buchungsschlüssel 20010712
8 Changing PC_NEW_DEBIT_PK Call by reference Type reference (TYPE) BSCHL Buchungsschlüssel 20010712
9 Changing PC_VBRK Call by reference Type reference (TYPE) VBRK Fakturierung: Kopfdaten 20010712
10 Changing PC_VBRP_TAB Call by reference Type reference (TYPE) ROIRI_VBRPVB_TT Tabellentyp für vbrp 20010712
11 Changing PC_XFPLT_TAB Call by reference Type reference (TYPE) ROIRI_FPLTVB_TT Tabellentyp für FPLTVB 20010712
12 Changing PC_XVBPA_TAB Call by reference Type reference (TYPE) ROIRI_VBPAVB_TT Tabellentyp für vbpavb 20010712
# Exception Resumable Description Created on
1 SEVERE_ERROR Weiterverarbeitung anhalten 20010712
2 VENDOR_NOT_FOUND Lieferantenermittlg. nicht mögl., mit Kundenbuchung fortf. 20010712
History
Last changed by/on SAP  20050224 
SAP Release Created in