SAP ABAP Function Module ISJP_CHECK_SELECTION (Check if a line item is candidate for invoice summary)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

Basic Data

Function Module	ISJP_CHECK_SELECTION	Check if a line item is candidate for invoice summary
Function Group	ISJP_UTILITY	Function group
Program Name	SAPLISJP_UTILITY
INCLUDE Name	LISJP_UTILITYU01

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	EV_CANDIDATE	TYPE	FLAG		☐	☐	Single-Character Flag
Exporting	EV_PAYER	TYPE	ISJPINVSUMPAYER		☐	☐	Invoice Summary Payer
Exporting	EV_RECIPIENT	TYPE	ISJPINVSUMRECIP		☐	☐	Invoice Summary Recipient
Exporting	EV_CUSTOMER	TYPE	KUNNR		☐	☐	Customer Number 1
Importing	IV_BUKRS	TYPE	BUKRS		☐	☐	Selection of line items for Invoice Summary
Importing	IV_BLART	TYPE	BLART		☑	☐	Document type
Importing	IV_BSCHL	TYPE	BSCHL		☑	☐	Posting Key
Importing	IV_UMSKZ	TYPE	UMSKZ		☑	☐	Special G/L Indicator
Importing	IV_KOART	TYPE	KOART		☑	☐	Account type
Importing	IV_KUNNR	TYPE	KUNNR		☑	☐	Customer Number 1
Importing	IV_LIFNR	TYPE	LIFNR		☑	☐	Account Number of Vendor or Creditor
Importing	IV_BELNR	TYPE	BELNR_D		☑	☐	Assignment of Item Numbers: Material Doc. - Purchasing Doc.
Importing	IV_AUGBL	TYPE	AUGBL		☑	☐	Document Number of the Clearing Document
Importing	IV_STBLG	TYPE	STBLG		☑	☐	Reverse Document Number
Importing	IV_CATEGORY	TYPE	CHAR_02		☑	☐	Set/Get parameter
Importing	IV_UMSKS	TYPE	UMSKS		☑	☐	Special G/L Transaction Type

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	20050219
SAP Release Created in	600