SAP ABAP Function Module EXIT_SAPLIEDI_002 (FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item)
Basic Data
| Function Module | EXIT_SAPLIEDI_002 | FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item |
| Function Group | XF06 | User Exit FI-EDI |
| Program Name | SAPLXF06 | |
| INCLUDE Name | LXF06U02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ACCOUNT_ASSIGNMENT_GROUP | TYPE | EDI_COBL | Coding block | |||
| Exporting |
MSGID | TYPE | SYST-MSGID | Message ID for Own 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 |
INVOICE_DATE_FROM | TYPE | T076K-DATAB | Settlement Period from Date | |||
| Importing |
INVOICE_DATE_UPTO | TYPE | T076K-DATBI | Settlement Period to Date | |||
| Importing |
VENDOR | TYPE | BSEG-LIFNR | Vendor Number of Invoicing Party | |||
 Tables |
EDI_FIELDS | TYPE | DFIELDS | Data Transferred by EDI | |||
 Exception |
NOT_FOUND | TYPE | Account Assignments Could not 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 |
