SAP ABAP Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT (Interface to BAdI: FI_INVOICE_RECEIPT_SPLIT)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Properties
| Interface | IF_EX_FI_INVOICE_RECEIPT_SPLIT | |
| Short Description | Interface to BAdI: FI_INVOICE_RECEIPT_SPLIT |
General Data
| Package | FBAS | Financial accounting 'Basis' |
| Created | 20090721 | SAP |
| Last changed | 20130531 | SAP |
| Unicode checks active |
Forward declarations
Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no forward declaration.
Interfaces
| # | Interface | Abstract | Final | Description | Created on |
|---|---|---|---|---|---|
| 1 | IF_BADI_INTERFACE | Tag Interface for BAdIs | 20090721 |
Friends
Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no friend.
Attributes
Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no attribute.
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | ACTIVATE_AUTOMATIC_SPLIT |
Instance method | Public | Method | Activate Automatic Split | 20110708 |
| 2 | SET_DOCUMENT_TYPE_SUBSEQ |
Instance method | Public | Method | Set Document Type for Subsequent FI Documents | 20110519 |
| 3 | SET_NUMBER_OF_INVOICE_ITEMS |
Instance method | Public | Method | Set Number of Invoice Items per Split FI Document | 20090721 |
Events
Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no event.
Types
Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no local type.
Method Signatures
Method ACTIVATE_AUTOMATIC_SPLIT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Exporting |
E_AUTOMATIC_SPLIT | Call by reference | Type reference (TYPE) | XFELD | automatischer Split ? | 20110708 | ||
| 2 |  Importing |
IT_ACCCR_FI | Call by reference | Type reference (TYPE) | ACCCR_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Währungsinformation | 20110708 | ||
| 3 | Importing |
IT_ACCIT_FI | Call by reference | Type reference (TYPE) | ACCIT_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Positionsinformation | 20110708 | ||
| 4 | Importing |
IT_BSET | Call by reference | Type reference (TYPE) | BSET_TAB | Belegsegment Steuerdaten | 20110708 | ||
| 5 | Importing |
I_ACCHD_FI | Value transfer | Type reference (TYPE) | ACCHD_FI | FI: Schnittstelle ins Rechnungswesen: Kopfinformation | 20110708 |
Method ACTIVATE_AUTOMATIC_SPLIT on Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no exception.
Method SET_DOCUMENT_TYPE_SUBSEQ Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_DOCUMENT_TYPE_SUBSEQ | Call by reference | Type reference (TYPE) | BLART | Belegart | 20110519 | ||
| 2 | Importing |
IT_ACCCR_FI | Call by reference | Type reference (TYPE) | ACCCR_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Währungsinformation | 20110519 | ||
| 3 | Importing |
IT_ACCIT_FI | Call by reference | Type reference (TYPE) | ACCIT_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Positionsinformation | 20110519 | ||
| 4 | Importing |
IT_BSET | Call by reference | Type reference (TYPE) | BSET_TAB | Belegsegment Steuerdaten | 20110519 | ||
| 5 | Importing |
I_ACCHD_FI | Value transfer | Type reference (TYPE) | ACCHD_FI | FI: Schnittstelle ins Rechnungswesen: Kopfinformation | 20110519 |
Method SET_DOCUMENT_TYPE_SUBSEQ on Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no exception.
Method SET_NUMBER_OF_INVOICE_ITEMS Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_NUMBER_OF_INVOICE_ITEMS | Call by reference | Type reference (TYPE) | I | number of invoice items per split FI document | 20090721 | ||
| 2 | Importing |
IT_ACCCR_FI | Call by reference | Type reference (TYPE) | ACCCR_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Währungsinformation | 20090721 | ||
| 3 | Importing |
IT_ACCIT_FI | Call by reference | Type reference (TYPE) | ACCIT_FI_TAB | FI: Schnittstelle ins Rechnungswesen: Positionsinformation | 20090721 | ||
| 4 | Importing |
IT_BSET | Call by reference | Type reference (TYPE) | BSET_TAB | Belegsegment Steuerdaten | 20090721 | ||
| 5 | Importing |
I_ACCHD_FI | Value transfer | Type reference (TYPE) | ACCHD_FI | FI: Schnittstelle ins Rechnungswesen: Kopfinformation | 20090721 |
Method SET_NUMBER_OF_INVOICE_ITEMS on Interface IF_EX_FI_INVOICE_RECEIPT_SPLIT has no exception.
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in | 605 |
