SAP ABAP Interface IF_EX_APAR_EBPP_GET_DATA (BAdI Interface IF_EX_APAR_EBPP_GET_DATA)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
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EBPP_APAR (Package) EBPP_APAR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Meta Relationship - Used By
| # | Relationship type | Used by | Short Description | Created on |
|---|---|---|---|---|
| 1 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_DEF_IM_APAR_EBPP_GET_DATA | Default Implementation for BAdI Definition APAR_EBPP_GET_DA | 20020213 |
| 2 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_EXM_IM_APAR_EBPP_GET_DATA | Example Implementation for BAdI Definition APAR_EBPP_GET_D | 20050617 |
| 3 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_EX_APAR_EBPP_GET_DATA | BAdI Class CL_EX_APAR_EBPP_GET_DATA | 20090304 |
| 4 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_FDM_APAR_EBPP_GET_DATA | Replaces BAdI on Reading Invoice with APAR_GET_CUST_DOCUMENT | 20031125 |
Properties
| Interface | IF_EX_APAR_EBPP_GET_DATA | |
| Short Description | BAdI Interface IF_EX_APAR_EBPP_GET_DATA |
General Data
| Package | EBPP_APAR | EBPP_APAR |
| Created | 20020208 | SAP |
| Last changed | 20100310 | SAP |
| Unicode checks active |
Forward declarations
Interface IF_EX_APAR_EBPP_GET_DATA has no forward declaration.
Interfaces
Interface IF_EX_APAR_EBPP_GET_DATA has no interface.
Friends
Interface IF_EX_APAR_EBPP_GET_DATA has no friend.
Attributes
Interface IF_EX_APAR_EBPP_GET_DATA has no attribute.
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | BEFORE_ITEM_SELECTION |
Static method | Public | Method | Before the Selection of Open Items | 20030129 |
| 2 | BEFORE_OUTPUT |
Static method | Public | Method | Before the Output of Bills/Payments | 20030129 |
| 3 | BEFORE_POST |
Static method | Public | Method | Before the Posting of a Payment Instruction | 20030320 |
| 4 | CARD_AUT_CHANGE_RES_TEXT |
Static method | Public | Method | Change Error Messages from Credit Card Clearing Houses | 20060705 |
| 5 | GET_DATA |
Static method | Public | Method | Determine Bill and Payment Data | 20020208 |
| 6 | GET_INV_EXTERNAL_DESCR |
Static method | Public | Method | Read Invoice External Description | 20081125 |
| 7 | INIT |
Static method | Public | Method | Initialization | 20020716 |
| 8 | ON_APPROVAL |
Static method | Public | Method | When Releasing a Bill | 20031125 |
Events
Interface IF_EX_APAR_EBPP_GET_DATA has no event.
Types
Interface IF_EX_APAR_EBPP_GET_DATA has no local type.
Method Signatures
Method BEFORE_ITEM_SELECTION Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Exporting |
E_FILTER_CLRD_ITEMS | Call by reference | Type reference (TYPE) | TBL_APAREBPP_WTAB | FSCM Biller-Direct: dynamische where Bedingung | 20031104 | ||
| 2 | Exporting |
E_FILTER_OPEN_ITEMS | Call by reference | Type reference (TYPE) | TBL_APAREBPP_WTAB | FSCM Biller-Direct: dynamische where Bedingung | 20031104 | ||
| 3 | Exporting |
E_SP_GL_IND | Call by reference | Type reference (TYPE) | AGUMS | Sonderhauptbuchkennzeichen, die zu selektieren sind | 20030129 | ||
| 4 |  Importing |
I_ACCOUNT | Call by reference | Type reference (TYPE) | KONKO | Kontokorrent-Kontonummer | 20031104 | ||
| 5 | Importing |
I_ACC_TYPE | Call by reference | Type reference (TYPE) | KOART | Kontoart | 20031104 | ||
| 6 | Importing |
I_ADDSEL | Call by reference | Type reference (TYPE) | EBPP_ADDSEL | Biller Direct: Zusätzliche Selektionsangaben | 20050105 | ||
| 7 | Importing |
I_COMP_CODE | Call by reference | Type reference (TYPE) | BUKRS | Buchungskreis | 20031013 | ||
| 8 | Importing |
I_UNAME | Call by reference | Type reference (TYPE) | UNAME | Benutzername | 20031106 | ||
| 9 | Importing |
I_XCLEARED_ITEMS | Call by reference | Type reference (TYPE) | BOOLEAN | Kontokorrent-Kontonummer | 20031104 | ||
| 10 | Importing |
I_XOPEN_ITEMS | Call by reference | Type reference (TYPE) | BOOLEAN | boolsche Variable (X=true, -=false, space=unknown) | 20031104 |
Method BEFORE_ITEM_SELECTION on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
Method BEFORE_OUTPUT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Changing |
C_INIT_DATA | Call by reference | Type reference (TYPE) | TBL_EBPP_INIT_ADD_DATA | Biller Direct: Weitere Daten für Frontend | 20030224 | ||
| 2 | Changing |
C_INVOICE_ITEMS | Call by reference | Type reference (TYPE) | TBL_INVOICE_ITEMS | FSCM-Biller Direct: verdichtete Posten | 20030129 | ||
| 3 | Changing |
C_PAYALLOCATION | Call by reference | Type reference (TYPE) | TBL_APAREBPP_PAYALLCTN | Biller Direct: Zuordnung Zahlungsdaten / Rechnungsdate | 20030326 | ||
| 4 | Changing |
C_PAYEXPLANATION | Call by reference | Type reference (TYPE) | TBL_APAREBPP_PAYEXPLANATION | Biller Direct: Erklärung einer Zahlung | 20030224 | ||
| 5 | Changing |
C_PAYMENT_ITEMS | Call by reference | Type reference (TYPE) | TBL_PAYMENT_ITEMS | FSCM-Biller Direct: verdichtete Zahlungen | 20030129 | ||
| 6 | Importing |
I_CONTEXT | Call by reference | Type reference (TYPE) | XFELD | SPACE | SPACE: Get Data, 'C': Check | 20030224 |
Method BEFORE_OUTPUT on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
Method BEFORE_POST Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_SUBSTITUTION | Call by reference | Type reference (TYPE) | APAREBPP_SUBST | FSCM-BD: Mit einer Anweisung änderbare Felder | 20030320 |
Method BEFORE_POST on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
Method CARD_AUT_CHANGE_RES_TEXT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_PUT_DATA_MESSAGES | Call by reference | Type reference (TYPE) | EBPP_MESSAGES_T | EBPP: Meldungen | 20060706 | ||
| 2 | Changing |
C_PUT_DATA_RETURN | Call by reference | Type reference (TYPE) | BAPIRET1 | Returnparameter für den PUT_DATA-Baustein | 20060705 | ||
| 3 | Changing |
C_PUT_DATA_RETURNCODE | Call by reference | Attribute reference (LIKE) | SY-SUBRC | Rückgabewert des PUT_DATA-Bausteins | 20060705 | ||
| 4 | Exporting |
E_ABORT_PAYMENT | Call by reference | Type reference (TYPE) | XFELD | Feld zum Ankreuzen: weiteren Zahlungsvorgang abbrechen? | 20060706 | ||
| 5 | Exporting |
E_ERRORS_HANDLED | Call by reference | Type reference (TYPE) | XFELD | Feld zum Ankreuzen: aufgetretene Fehler behandelt | 20060706 | ||
| 6 | Importing |
IM_AUTHDATA | Call by reference | Type reference (TYPE) | APAR_EBPP_AUT | Zahlungskarten: Daten zur Authorisierung | 20060705 | ||
| 7 | Importing |
IM_AUT_BAPIRET | Call by reference | Type reference (TYPE) | BAPIRET1 | Returnparameter (schwerwiegende Fehler) im Baustein | 20060705 | ||
| 8 | Importing |
IM_AUT_RESPONSE | Call by reference | Type reference (TYPE) | CCAUT_R | Zahlungskarten: Ergebnis der Autorisierung | 20060705 | ||
| 9 | Importing |
IM_CARD_INFO | Call by reference | Type reference (TYPE) | APAR_PAYMENTCARD | Zahlungskarte | 20060823 | ||
| 10 | Importing |
IM_CCARD | Call by reference | Type reference (TYPE) | EBPP_APAR_CCAUT_DATA | Zahlungskarten: Schnittstelle für die Auth. - Response | 20060705 | ||
| 11 | Importing |
IM_COMP_CODE | Call by reference | Type reference (TYPE) | BUKRS | Buchungskreis | 20060705 |
Method CARD_AUT_CHANGE_RES_TEXT on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
Method GET_DATA Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
I_CLEARED_ITEMS | Call by reference | Type reference (TYPE) | XFELD | 'X' | 'X': Ausgeglichene Posten | 20020719 | |
| 2 | Importing |
I_CONTEXT | Call by reference | Type reference (TYPE) | XFELD | SPACE | SPACE: Get Data, 'C': Check | 20030224 | |
| 3 | Importing |
I_DUE_DATE_HIGH | Call by reference | Type reference (TYPE) | DATUM | SY-DATUM | Oberes Datum für Selektion | 20020719 | |
| 4 | Importing |
I_DUE_DATE_LOW | Call by reference | Type reference (TYPE) | DATUM | Unteres Datum für Selektion | 20020719 | ||
| 5 | Importing |
I_OPEN_ITEMS | Call by reference | Type reference (TYPE) | XFELD | 'X' | 'X': Offene Posten | 20020719 | |
| 6 | Importing |
I_PREV_BALANCE | Call by reference | Type reference (TYPE) | APAR_EBPP_XPREV | SPACE | 'X': Letzter Saldo | 20020805 | |
| 7 | Changing |
T_ALLOCATION | Call by reference | Type reference (TYPE) | TBL_APAREBPP_ALLOCATION | FSCM-Biller Direct: Zuordnung Positionsdaten / Rechnungsdate | 20020208 | ||
| 8 | Changing |
T_CCINF | Call by reference | Type reference (TYPE) | TBL_APAREBPP_CCINFO | FSCM-Biller Direct: Daten zur Zahlung mit Zahlungskarten | 20020208 | ||
| 9 | Changing |
T_INIT_DATA | Call by reference | Type reference (TYPE) | TBL_EBPP_INIT_ADD_DATA | FSCM-Biller Direct: Weitere Daten für Frontend | 20030224 | ||
| 10 | Changing |
T_INVOICES | Call by reference | Type reference (TYPE) | TBL_APAREBPP_INVOICE | FSCM-Biller Direct: Rechnungsdaten | 20020208 | ||
| 11 | Changing |
T_ITEMS | Call by reference | Type reference (TYPE) | TBL_APAREBPP_ITEM | FSCM-Biller Direct: Positionsdaten | 20020208 | ||
| 12 | Changing |
T_MYPAYMENTS | Call by reference | Type reference (TYPE) | TBL_APAREBPP_PAYMENTS | FSCM-Biller Direct: Meine Zahlungen | 20020208 | ||
| 13 | Changing |
T_PAYALLOCATION | Call by reference | Type reference (TYPE) | TBL_APAREBPP_PAYALLCTN | FSCM-Biller Direct: Zuordnung Zahlungsdaten / Rechnungsdate | 20020208 | ||
| 14 | Changing |
T_PAYAMOUNT | Call by reference | Type reference (TYPE) | TBL_APAREBPP_PAYAMOUNT | FSCM Biller-Direct: Zahlbetrag pro Konto in einer Zahlung | 20030224 | ||
| 15 | Changing |
T_PAYEXPLANATION | Call by reference | Type reference (TYPE) | TBL_APAREBPP_PAYEXPLANATION | FSCM-Biller Direct: Erklärung einer Zahlung | 20030224 |
Method GET_DATA on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
Method GET_INV_EXTERNAL_DESCR Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_EXTERNAL_INV_DESCR | Call by reference | Type reference (TYPE) | EBPP_EXT_INV_DESCR | External description for Payer Direct invoice | 20081125 | ||
| 2 | Importing |
I_BSTAT | Call by reference | Type reference (TYPE) | BSTAT_D | Belegstatus | 20081202 | ||
| 3 | Importing |
I_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | FSCM-Biller Direct: Rechnungsdaten | 20081125 | ||
| 4 | Importing |
I_DZLSPR | Call by reference | Type reference (TYPE) | DZLSPR | FSCM-Biller Direct: Zuordnung Positionsdaten / Rechnungsdate | 20081125 | ||
| 5 | Importing |
I_PARTNER | Call by reference | Type reference (TYPE) | EBPP_PARTNER | EBPP: Positionsdaten | 20081125 |
Method GET_INV_EXTERNAL_DESCR on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
Method INIT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_INIT_DATA | Call by reference | Type reference (TYPE) | TBL_EBPP_INIT_ADD_DATA | Biller Direct: Weitere Daten für Frontend | 20020716 | ||
| 2 | Importing |
I_LANGUAGE | Value transfer | Type reference (TYPE) | LAISO | SPACE | ISO-Code der aktuellen Sprache | 20020716 |
Method INIT on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
Method ON_APPROVAL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
T_INVOICES | Call by reference | Type reference (TYPE) | TBL_APAREBPP_INVOICE | FSCM-Biller Direct: Rechnungsdaten | 20031125 |
Method ON_APPROVAL on Interface IF_EX_APAR_EBPP_GET_DATA has no exception.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 2002_1_46C |
