SAP ABAP Function Module EXIT_SAPLIEDI_001 (FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line)
Basic Data
| Function Module | EXIT_SAPLIEDI_001 | FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line |
| Function Group | XF06 | User Exit FI-EDI |
| Program Name | SAPLXF06 | |
| INCLUDE Name | LXF06U01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
GL_ACCOUNT | TYPE | BSEG-SAKNR | G/L Account for Current Line Item | |||
| Exporting |
GL_COMPANY_CODE | TYPE | BSEG-BUKRS | Company Code of Current Line Item | |||
| Exporting |
MSGID | TYPE | SYST-MSGID | Messge ID for Error Message | |||
| Exporting |
MSGNO | TYPE | SYST-MSGNO | Message number | |||
| Exporting |
MSGV1 | TYPE | SYST-MSGV1 | Message variable 1 | |||
| Exporting |
MSGV2 | TYPE | SYST-MSGV2 | Message variable 2 | |||
| Exporting |
MSGV3 | TYPE | SYST-MSGV3 | Message variable 3 | |||
| Exporting |
MSGV4 | TYPE | SYST-MSGV4 | Message variable 4 | |||
 Importing |
COMPANY_CODE | TYPE | BSEG-BUKRS | Invoice Company Code | |||
| Importing |
VENDOR | TYPE | BSEG-LIFNR | Vendor Number of Invoicing Party | |||
 Tables |
EDI_FIELDS | TYPE | DFIELDS | Data Transferred by EDI | |||
 Exception |
NOT_FOUND | TYPE | No G/L Account Could be Determined | ||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 19940828 |
| SAP Release Created in |
