Hierarchy

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IMG Activity
ID | RERA_ACCT_SHEET | Implement Enhancements (BAdI): Tenant Account Overview |
Transaction Code | S_EE6_85000188 | (empty) |
Created on | 20110802 | |
Customizing Attributes | RERA_ACCT_SHEET | Tenant Account Overview |
Customizing Activity | RERA_ACCT_SHEET | Tenant Account Overview |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | RERA_ACCT_SHEET |
Use
The Business Add-In (BAdI) makes it possible to enhance or modify the output of the tenant account overview, for example, adding fields or modifying text. For example, you can also make fields of Dispute Management available ('Dispute Case').
Requirements
Standard settings
Activities
Create a BAdI implementation and implement the methods you require for your enhancement. Then activate the BAdI implementation.
- MODIFY_ITEM_LIST: Change of item overview
In the MODIFY_ITEM_LIST method, you can change the data of the item overview. This method is called after data selection and formatting of the standard list. The complete output list is transferred in the CT_ITEM_LIST parameter. It can be changed in the method. - MODIFY_ACCT_STATEMENT: Change of balance history
You can change the data of the balance history in the method. This method is called after data selection and formatting of the standard list. The complete output list is transferred in the CT_ACCT_STATEMENT parameter. It can be changed in the method. - MODIFY_OI_ACCT_DETAIL: Change of detail data for account (such as, customer)
You can modify the detail data of the customer account in the method.
To display your own fields on the detail screen, you first have to add the fields you want to the DDIC structure REEX_ACCT_SHEET_OIACCT_DET_S in an append structure. After that you can fill the fields in this method.
The IT_ACCT_STATEMENT importing parameter contains the balance history data. The data for the item overview is available in the IT_ITEM_LIST importing parameter. - MODIFY_SUMMARY: Adjustment of overview data of tenant account sheet
In this method, you can adjust the data summarized together in the tenant account sheet by overwriting values already calculated, or adding your own values.
To include your own values in the display, you first have to add the fields you want to an append structure and append it to the RERA_ACCT_SHEET_SUMMARY DDIC structure. After that you can fill the fields in this method. The importing parameter IS_SEL_OPT contains the current selection criteria for the contract account sheet; importing parameter IT_ITEM_LIST contains the selected line items. For user-defined fields to be displayed in the master data dialog of the contract (Overviews -> Tenant Account -> Summary), the MODIFY_GRID_SUMMARY method also has to be implemented.
- MODIFY_GRID_SUMMARY: Adjustment of output of overview data of tenant account sheet
In this method, you can change the display of the summary, for example by switching or omitting rows. You can also display new fields that were filled using MODIFY_SUMMARY.
For information on using BAdIs, see this documentation.
Example
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
Mandatory / Optional | 3 | Nonrequired activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | RERA_ACCT_SHEET | 0 | ALN0000042 | Rental Accounting |
Maintenance Objects
Maintenance object type | E | Business Add-In - Definition |
History
Last changed by/on | SAP | 20110802 |
SAP Release Created in | 606 |