SAP ABAP Program SAPLIDMX_DI_UTILITY (SAPLIDMX_DI_UTILITY)

Basic Data

Program	SAPLIDMX_DI_UTILITY
Program Type	F	Function group

Attributes

Status
Application	S	Basis
Authorization Group
Logical database	D$S	Processing without database
Selection screen
☐ Editor lock	☑ Fixed point arithmetic
☑ Unicode checks active	☐ Start using variant

Function Group

Include	Function Module	Short Description	Mode
01	IDMX_DI_SIGN	signs a character chain by using of standard SSF functions
02	IDMX_DI_CHECK_EXEC	checks if the processing of digital signing has to be started
03	IDMX_DI_SPLIT_TEXT	splits a string and converts it to ITF text
04	IDMX_DI_GET_PARAM_ID	determines the relevant parameter id for signing
05	IDMX_DI_GET_PARAMS	reads the parameters assigned to a parameter id
06	IDMX_DI_GET_TEXTID	Get Text ID
07	IDMX_DI_GET_TEXT	Read data stored as billing document text
08	IDMX_DI_SAVE_TEXT	Save data as billing document text
09	IDMX_DI_CHECK_INVOIC	Checking invoice for invoice type and signing
10	IDMX_DI_CHECK_SD_DS	checks wether an invoice has to be signed
11	IDMX_DI_GET_DATAID	Get Data ID
12	IDMX_DI_CHECK_DSFORMATS	check of plausibility of field contents of dig. signature
13	IDMX_DI_DET_APPL	Determination of application
14	IDMX_DI_CHECK_SD	Checks valid document class of SD
15	IDMX_DI_CHECK_FI	Checks valid FI document
16	IDMX_DI_CHECK_DS	checks wether an invoice has to be signed
17	IDMX_DI_READ_SD_DS	Reads stored data of a SD Digital Signature
18	IDMX_DI_TLINE_INTO_STRING	Converts ITF text into a string
19	IDMX_DI_CHECK_DATA_EXTRACT	obsolete
20	IDMX_DI_CHECK_SSF_CONFIG	check SSF customizing of digital invoice process
21	IDMX_DI_GET_XMLVERSION	Determines valid XML version
22	IDMX_DI_GET_TEXTS_FROM_MEMORY	Get texts for memory
23	IDMX_DI_PUT_TEXTS_TO_MEMORY	Put Texts to Memory
24	IDMX_DI_CHECK_TAX_ADJUSTMENT	Filter out tax adjustment documents
25	IDMX_DI_GET_SD_DOCTYP	Read document type (payment flow) for SD billing document
26	IDMX_DI_GET_FI_DOCTYP	Read document type (payment flow) for accounting document
27	IDMX_DI_BUILD_ISSUING_PLACE	Builds up the String for the Issuing Place
28	IDMX_DI_GET_MEANS_OF_PAYMENT	Gets Means of Payment in Official Language Without Country Check
29	IDMX_DI_GET_TAX_REGIME	Gets the Legal Text for Company Code's Tax Regime
30	IDMX_DI_GET_CURR_DESCRIPTIONS	Gets Customized Currency Descriptions and Abbr.
31	IDMX_DI_ADJUST_ACCOUNT_DATA	Generates Means of Payment Data and Account Data
32	IDMX_DI_CONV_EXCRT_OUTPUT	convert exchange rate into output format
33	IDMX_DI_APPLICATION_CHECK	Check if application IDMXDI is activ

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20091125
SAP Release Created in