SAP ABAP Interface /DSD/IF_EX_SL_FSR_INV_PROC (BAdI Interface /DSD/IF_EX_SL_FSR_INV_PROC)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-RA-SL (Application Component) Route Settlement
⤷
/DSD/SL (Package) Route Settlement
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-DSD-RA-SL (Application Component) Route Settlement⤷
/DSD/SL (Package) Route Settlement
Meta Relationship - Used By
| # | Relationship type | Used by | Short Description | Created on |
|---|---|---|---|---|
| 1 | Interface implementation (CLASS c. INTERFACES i_ref) | /DSD/CL_EX_SL_FSR_INV_PROC | BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC | 20020528 |
Properties
| Interface | /DSD/IF_EX_SL_FSR_INV_PROC | |
| Short Description | BAdI Interface /DSD/IF_EX_SL_FSR_INV_PROC |
General Data
| Package | /DSD/SL | Route Settlement |
| Created | 20020528 | SAP |
| Last changed | 20060703 | SAP |
| Unicode checks active |
Forward declarations
Interface /DSD/IF_EX_SL_FSR_INV_PROC has no forward declaration.
Interfaces
Interface /DSD/IF_EX_SL_FSR_INV_PROC has no interface.
Friends
Interface /DSD/IF_EX_SL_FSR_INV_PROC has no friend.
Attributes
Interface /DSD/IF_EX_SL_FSR_INV_PROC has no attribute.
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | BADI_INV_CREATE_PARAMETER |
Instance method | Public | Method | Specific Information on Parameters for GN_INVOICE_CREATE | 20020528 |
| 2 | BADI_KOMFKKO_CHANGE |
Instance method | Public | Method | Specific Information on Creating Invoices: Conditions | 20020528 |
| 3 | BADI_KOMKFGN_CHANGE |
Instance method | Public | Method | Specific Information on Creating Invoices | 20020528 |
Events
Interface /DSD/IF_EX_SL_FSR_INV_PROC has no event.
Types
Interface /DSD/IF_EX_SL_FSR_INV_PROC has no local type.
Method Signatures
Method BADI_INV_CREATE_PARAMETER Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Changing |
CT_KOMFKGN | Call by reference | Type reference (TYPE) | /DSD/KOMFKGN_TT | Schnittstelle Faktura | 20020528 | ||
| 2 | Changing |
CT_KOMFKKO | Call by reference | Type reference (TYPE) | /DSD/KOMV_TT | Schnittstelle Faktura: Konditionen | 20020528 | ||
| 3 | Changing |
CT_KOMFKTX | Call by reference | Type reference (TYPE) | /DSD/KOMFKTX_TT | Texte der allg. Faktura-SST | 20020528 | ||
| 4 | Changing |
C_FKART | Call by reference | Type reference (TYPE) | FKART | Druh faktury | 20020528 | ||
| 5 | Changing |
C_FKDAT | Call by reference | Type reference (TYPE) | FKDAT | Datum faktury | 20020528 | ||
| 6 | Changing |
C_PRSDT | Call by reference | Type reference (TYPE) | PRSDT | Datum pro stanovení ceny a směnný kurz | 20020528 | ||
| 7 |  Importing |
IS_INVOICE_HEADER | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVHD_S | Struktur Rechnungskopf | 20060125 | ||
| 8 | Importing |
IT_INVOICE_CONDITIONS | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVCD_S_TT | Tabellentyp Rechnungskondition | 20060125 | ||
| 9 | Importing |
IT_INVOICE_ITEMS | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVIT_S_TT | Tabellentyp Rechnungsposition | 20060125 | ||
| 10 | Importing |
I_FSR_PROCNO | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_PROCNO | DSD:Nummer des Endabstimmungslaufs | 20020529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 |  EXC_RAISE_ERROR |
Fehler. Keine weiteren Rechnungen zum Kunden erzeugen. | 20020528 | |
| 2 | EXC_SKIP_DOCUMENT |
Rechnung nicht erzeugen. Weitere Rechnungen erzeugen. | 20020528 |
Method BADI_KOMFKKO_CHANGE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CS_KOMFKKO | Call by reference | Type reference (TYPE) | KOMV | Stanovení ceny: Podmínkový záznam - komunikace | 20020528 | ||
| 2 | Importing |
IS_DEL_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_DELIV_S | Zu verarbeitende Lieferdaten (Kopf) | 20020528 | ||
| 3 | Importing |
IS_DEL_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_DELFFMT_DEL_ITEM | Zu verarbeitende Lieferdaten (Position) | 20020528 | ||
| 4 | Importing |
IS_KOMFKGN | Call by reference | Type reference (TYPE) | KOMFKGN | Všeob.rozhraní faktury: Komunikační tabulka | 20020528 | ||
| 5 | Importing |
IS_RADELCD | Call by reference | Type reference (TYPE) | /DSD/HH_RADELCD_S | Externe Auslieferung: Konditionen | 20020528 | ||
| 6 | Importing |
IS_RAIVCD | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVCD_S | Externe Rechnung: Kondition | 20020528 | ||
| 7 | Importing |
IS_RAIVHD | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVHD_S | Externer Rechnungskopf | 20020528 | ||
| 8 | Importing |
IS_RAIVIT | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVIT_S | Externe Rechnungsposition | 20020528 | ||
| 9 | Importing |
IS_SO_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_SO_HEADER | Zu verarbeitender Kundenauftrag | 20020528 | ||
| 10 | Importing |
IS_SO_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_SOI_S | Zu verarbeitende Kundenauftragsposition | 20020528 | ||
| 11 | Importing |
IT_RADELCD | Call by reference | Type reference (TYPE) | /DSD/HH_RADELCD_S_TT | Externe Auslieferung: Konditionen | 20020528 | ||
| 12 | Importing |
IT_RADELIT | Call by reference | Type reference (TYPE) | /DSD/HH_RADELIT_S_TT | Externe Auslieferung: Position | 20020528 | ||
| 13 | Importing |
IT_SLD_FLOW | Call by reference | Type reference (TYPE) | /DSD/SL_SLD_FLOW_BY_FOL_TT | DSD Belegfluss nach Folgebeleg | 20020528 | ||
| 14 | Importing |
I_FSR_PROCNO | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_PROCNO | DSD:Nummer des Endabstimmungslaufs | 20020529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | EXC_RAISE_ERROR |
Aktuelle externe Rechnung als fehlerhaft kennzeichnen. | 20020528 | |
| 2 | EXC_SKIP_ENTRY |
Eintrag nicht an Fakturaerzeugung übergeben | 20020528 |
Method BADI_KOMKFGN_CHANGE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CS_KOMFKGN | Call by reference | Type reference (TYPE) | KOMFKGN | Všeob.rozhraní faktury: Komunikační tabulka | 20020528 | ||
| 2 | Importing |
IS_DEL_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_DELIV_S | Zu verarbeitende Lieferdaten (Kopf) | 20020528 | ||
| 3 | Importing |
IS_DEL_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_DELFFMT_DEL_ITEM | Zu verarbeitende Lieferdaten (Position) | 20020528 | ||
| 4 | Importing |
IS_RAIVHD | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVHD_S | Externer Rechnungskopf | 20020528 | ||
| 5 | Importing |
IS_RAIVIT | Call by reference | Type reference (TYPE) | /DSD/HH_RAIVIT_S | Externe Rechnungsposition | 20020528 | ||
| 6 | Importing |
IS_SO_HEADER | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_SO_HEADER | Zu verarbeitender Kundenauftrag | 20020528 | ||
| 7 | Importing |
IS_SO_ITEM | Call by reference | Type reference (TYPE) | /DSD/SL_FLOW_SUCCESSOR_SOI_S | Zu verarbeitende Kundenauftragsposition | 20020528 | ||
| 8 | Importing |
IT_RADELCD | Call by reference | Type reference (TYPE) | /DSD/HH_RADELCD_S_TT | Externe Auslieferung: Konditionen | 20020528 | ||
| 9 | Importing |
IT_RADELIT | Call by reference | Type reference (TYPE) | /DSD/HH_RADELIT_S_TT | Externe Auslieferung: Position | 20020528 | ||
| 10 | Importing |
IT_SLD_FLOW | Call by reference | Type reference (TYPE) | /DSD/SL_SLD_FLOW_BY_FOL_TT | DSD Belegfluss nach Folgebeleg | 20020528 | ||
| 11 | Importing |
I_FSR_PROCNO | Call by reference | Type reference (TYPE) | /DSD/SL_FSR_PROCNO | DSD:Nummer des Endabstimmungslaufs | 20020529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | EXC_RAISE_ERROR |
Aktuelle externe Rechnung als fehlerhaft kennzeichnen. | 20020528 | |
| 2 | EXC_SKIP_ENTRY |
Eintrag nicht an Fakturaerzeugung übergeben | 20020528 |
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 461 |
