Fonction SAP SAMPLE_INTERFACE_00103010 - Function for Writing Interface File for AVVISO

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_DATEINAME RLGRAP-FILENAME C 128
I_PC RFPDO1-FEBPCDWLD C 1 'X' X PC Download

Paramètre Reférence Long. Facultatif Description
T_BKPF BKPF 697 Accounting document header
T_BSAD BSAD 1197 Accounting: Secondary index for customers (cleared items)
T_BSAK BSAK 1192 X Accounting: Secondary Index for Vendors (Cleared Items)
T_BSEC BSEC 532 One-time account data document segment
T_BSID BSID 1197 Accounting: Secondary index for customers
T_BSIK BSIK 1192 X Accounting: Secondary index for vendors
T_KNA1 KNA1 1826 General data in customer master
T_KNB1 KNB1 547 Customer master (company code)
T_KNB5 KNB5 53 Customer master (dunning data)
T_KNBK KNBK 193 Customer master (bank details)
T_LFA1 LFA1 1496 X Vendor Master (General Section)
T_LFB1 LFB1 520 X Vendor Master (Company Code)
T_LFB5 LFB5 53 X Vendor Master (Dunning Data)
T_LFBK LFBK 193 X Vendor Master (Bank Details)
T_PSKW4 PSKW4 46 Additional Data Funds Management for Dunning Procedure
T_PSO04 PSO04 13 Revenue Types
T_PSO05 PSO05 92 Revenue Types
T_PSOKN PSOKN 17 Saving Changed Customers for Execution
T_PSOLF PSOLF 17 X Saving Changed Vendors for Execution
T_T001 T001 247 Company codes
T_T047A T047A 68 Account level dunning control
T_T047B T047B 16 Dunning Level Control


DEFINE &TEXT& = 'Export Execution Data'
DEFINE &EVENT& = '00103010'
DEFINE &TYPE& = 'INTERFACE'
INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX

EVENT
The event is called in program RFEXBLK0 which then exports data to anexternal execution procedure.
At the moment, SAP delivers function module FI_PSO_AVVISO_FILE_WRITE bydefault, the data in the format of execution procedure AVVISO.
If you need the data in a different format, you can activate a customerpartner-specific function module as required.

INTERFACE
Field I_DATEINAME contains the concatenation of file path and file name.If it is a downloaded to the PC, field I_PC contains value 'X'. For adownload to the application server, field I_PC is empty.
The following tables are then transferred:
Table name,,Description
T_T001,,Company codes
T_KNA1,,Customer master (general part)
T_KNB1,,Customer master (company code)
T_PSOKN,,Table of changed/to be executed customers
T_KNB5,,Customer master (dunning data)
T_KNBK,,Customer master(bank details)
T_PSKW4,,Additional Funds Management data on dunning procedure
T_PSO04,,Revenue types
T_PSO05,,Texts on revenue types
T_T047A,,Dunning control at account level
T_T047B,,Dunning level control
T_BKPF,,Document headers
T_BSID,,Secondary index for open customer items
T_BSAD,,Secondary index for cleared customer items
T_BSEC,,Document segment CPD data
If vendors are also transferred to execution, the following tables arealso filled:
T_LFA1,,Vendor master (general part)
T_LFB1,,Vendor master (company code)
T_PSOLF,,Table of changed/to be executed vendors
T_LFB5,,Vendor master (dunning data)
T_LFBK,,Vendor master (bank details)
T_BSIK,,Secondary index for open vendor items
T_BSAK,,Secondary index for cleared vendor items