SAP ABAP Interface IF_BADI_INVOICECRTRQ1 (Interface for BAdI IVE_SE_INVOICECRTRQ1)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
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OPS_SE_IV (Package) Service Enabling for Invoice Verification
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Properties
| Interface | IF_BADI_INVOICECRTRQ1 | |
| Short Description | Interface for BAdI IVE_SE_INVOICECRTRQ1 |
General Data
| Package | OPS_SE_IV | Service Enabling for Invoice Verification |
| Created | 20110712 | SAP |
| Last changed | 20130531 | SAP |
| Unicode checks active |
Forward declarations
| # | Type group / Object type | Type | Type Description |
|---|---|---|---|
| 1 | ABAP | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
Interfaces
| # | Interface | Abstract | Final | Description | Created on |
|---|---|---|---|---|---|
| 1 | IF_BADI_INTERFACE | Tag Interface for BAdIs | 20110712 |
Friends
Interface IF_BADI_INVOICECRTRQ1 has no friend.
Attributes
Interface IF_BADI_INVOICECRTRQ1 has no attribute.
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | Instance method | Public | Method | Determination of company code | 20110712 | |
| 2 | Instance method | Public | Method | Decision for sending a confirmation | 20110712 | |
| 3 | Instance method | Public | Method | Mapping of service input to internal structures | 20110712 | |
| 4 | Instance method | Public | Method | Mapping of internal structures to service output | 20110712 | |
| 5 | Instance method | Public | Method | Determination of partner | 20110712 | |
| 6 | Instance method | Public | Method | Determination of purchase order information | 20110712 | |
| 7 | Instance method | Public | Method | Determination of tax code | 20110712 |
Events
Interface IF_BADI_INVOICECRTRQ1 has no event.
Types
Interface IF_BADI_INVOICECRTRQ1 has no local type.
Method Signatures
Method COMPANYCODE_DETERMINATION Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CV_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | Company Code | 20110712 | |||
| 2 | CV_CHANGE | Call by reference | Type reference (TYPE) | ABAP_BOOL | Indicator: Information has been changed | 20110722 | |||
| 3 | CV_LIFNR | Call by reference | Type reference (TYPE) | LIFRE | Different Invoicing Party | 20110712 | |||
| 4 | IS_PROXY_INPUT | Call by reference | Type reference (TYPE) | SAPPLCO_INVC_REQ_MSG | Invoice Request | 20110712 | |||
| 5 | IV_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | Company Code | 20110809 | |||
| 6 | IV_LIFNR | Call by reference | Type reference (TYPE) | LIFRE | Different Invoicing Party | 20110809 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Error in BAdI Processing in Proxy | 20110712 |
Method CONFIRMATION_REQUIRED Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CV_CONFIRMATION_REQUIRED | Call by reference | Type reference (TYPE) | ABAP_BOOL | Indicator: Confirmation required | 20110712 | |||
| 2 | IS_INTERNAL_OUTPUT | Call by reference | Type reference (TYPE) | IVE_S_INCINV_ROOT | Invoice confirmation | 20110809 |
Method CONFIRMATION_REQUIRED on Interface IF_BADI_INVOICECRTRQ1 has no exception.
Method INBOUND_PROCESSING Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CS_INTERNAL_INPUT | Call by reference | Type reference (TYPE) | IVE_S_INCINV_ROOT | Incoming Invoice: Root | 20110712 | |||
| 2 | CT_MESSAGES | Call by reference | Type reference (TYPE) | BAPIRETTAB | Table with BAPI Return Information | 20110712 | |||
| 3 | IS_PROXY_INPUT | Call by reference | Type reference (TYPE) | IVE_E_INVOICE_REQUEST | Invoice Request | 20110712 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Error in BAdI Processing in Proxy | 20110712 |
Method OUTBOUND_PROCESSING Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CS_PROXY_OUTPUT | Call by reference | Type reference (TYPE) | IVE_E_INVOICE_CONFIRMATION | Invoice confirmation | 20110712 | |||
| 2 | IS_INTERNAL_OUTPUT | Call by reference | Type reference (TYPE) | IVE_S_INCINV_ROOT | Incoming Invoice: Root | 20110712 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Error in BAdI Processing in Proxy | 20110712 |
Method PARTNER_DETERMINATION Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CV_CHANGE | Call by reference | Type reference (TYPE) | ABAP_BOOL | Indicator: Information has been changed | 20110722 | |||
| 2 | CV_PARART | Call by reference | Type reference (TYPE) | EDIPPARTYP | Partner Type | 20110712 | |||
| 3 | CV_PARTNER | Call by reference | Type reference (TYPE) | EDIPPARNUM | Partner number | 20110715 | |||
| 4 | IS_PROXY_INPUT | Call by reference | Type reference (TYPE) | SAPPLCO_INVC_REQ_MSG | Invoice Request | 20110712 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Error in BAdI Processing in Proxy | 20110712 |
Method PO_DETERMINATION Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CV_CHANGE | Call by reference | Type reference (TYPE) | ABAP_BOOL | Indicator: Information has been changed | 20110720 | |||
| 2 | CV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchasing Document Number | 20110712 | |||
| 3 | CV_EBELP | Call by reference | Type reference (TYPE) | EBELP | Item Number of Purchasing Document | 20110712 | |||
| 4 | CV_LFSNR | Call by reference | Type reference (TYPE) | LFSNR1 | Number of External Delivery Note | 20110712 | |||
| 5 | IS_HEADER | Call by reference | Type reference (TYPE) | IVE_S_INCINV_HEADER | Incoming Invoice: Header information | 20110712 | |||
| 6 | IS_ITEM | Call by reference | Type reference (TYPE) | IVE_S_INCINV_ITEM | Incoming Invoice: Item information | 20110712 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Error in BAdI Processing in Proxy | 20110712 |
Method TAXCODE_DETERMINATION Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CV_CHANGE | Call by reference | Type reference (TYPE) | ABAP_BOOL | Indicator: Information has been changed | 20110722 | |||
| 2 | CV_MWSKZ | Call by reference | Type reference (TYPE) | MWSKZ | Tax on Sales/Purchases Code | 20110712 | |||
| 3 | IS_TAX_TYPE_CODE | Call by reference | Type reference (TYPE) | SAPPLCO_PROD_TAX_TYPE_CODE | Tax code (service input) | 20110712 | |||
| 4 | IV_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | Company Code | 20110712 | |||
| 5 | IV_LIFNR | Call by reference | Type reference (TYPE) | LIFNR | Account Number of Vendor or Creditor | 20110712 | |||
| 6 | IV_PARART | Call by reference | Type reference (TYPE) | EDIPPARTYP | Partner Type | 20110712 | |||
| 7 | IV_PARTNER | Call by reference | Type reference (TYPE) | EDIPPARNUM | Partner number | 20110715 | |||
| 8 | IV_PERCENT | Call by reference | Type reference (TYPE) | SAPPLCO_PERCENT | Tax rate (service input) | 20110815 | |||
| 9 | IV_TAX_RATE | Call by reference | Type reference (TYPE) | SAPPLCO_DECIMAL_VALUE | Tax rate (service input) | 20110712 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | Error in BAdI Processing in Proxy | 20110712 |
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in | 606 |