Fonction SAP SAMPLE_PROCESS_00109020 - Description of Process-Interface 00109020

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_COMP_CODE BSEG-BUKRS C 4 Company Code
I_FISC_YEAR FM01UD-GJAHR N 4 Fiscal Year
I_FI_DOC_ITEM_NO BSEG-BUZEI N 3 Number of Line Item Within Accounting Document
I_FI_DOC_NO BSEG-BELNR C 10 Accounting Document Number
I_FM_AREA FM01-FIKRS C 4 Financial Management Area
I_REV_FAREA FMIFIIT-FAREA C 16 X Functional Area
I_REV_FICTR FMUDREL-SFICTR C 16 Funds Center
I_REV_FIPEX FMUDREL-SFIPEX C 24 Commitment Item (No Longer in Use -> FM_FIPEX)
I_REV_FONDS FMUDREL-SFONDS C 10 Fund

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
C_VALTP_COM FMIT-RWRTTP C 2 Value Type
C_VALTP_PAY FMIT-RWRTTP C 2 Value Type


DEFINE &TEXT& = 'Budgeterhöhende Einnahmen: Ableitung Erhöhungszeitp.'
DEFINE &EVENT& = '00109020'
DEFINE &TYPE& = 'PROCESS'
INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX

Process
In the document-based distribution procedure, you can use this processto overwrite the point at which the increase is made for a revenues FMaccount assignment (as is defined in rule maintenance) in thedistribution run (program RFFMUD01).
Your module is called before the data relevant for the budget increaseis read from table FMIFIIT.

Interface
The following data is available for derivation:

  • Revenues FM account assignment (commt item: i_revn_fipex, funds center:
    • i_revn_fictr, fund: i_revn_fonds)
    • Fiscal year (i_fisc_year), FM area (i_fm_area), and company code
      • (i_comp_code).
      • FI invoice number (i_fi_doc_no) and, if applicable, the document line
        • item (i_fi_doc_item_no)
        Derived Data
        • Only value types invoice (54) and payment (57) are taken into
          • consideration as points at which an increase is made.
          • The value type used for budget increases in the commitment budget is
            • set in field c_valtp_pay.
            • The value type to be used for the budget increase in the commitment
              • budget is set in field c_valtp_com.
              • If no value type is derived, then the increase point (value type)
                • defined in the rule is used.