SAP Function CACS41_ELTDOC_CHECK - ELT: Check Transfer Document Before Posting

Parameter Reference Type Length Default Optional Text
IB_SIMULATION CACSSIMULATION C 1 'X' X Indicator: Process to be Run in Simulation Mode
ID_BUSITIME CACSBUSITIME N 14 X Effective Validity (Time Stamp YYYY.MM.DD hh:mm:ss)
ID_TECHTIME CACSTECHTIME N 14 X Technical Validity (Time Stamp: YYYY.MM.DD hh:mm:ss)
IRS_DOCHD REF TO DATA 0 Comn Document Header
IRT_DOCDT REF TO DATA 0 Commission Document: Due Dates
IRT_DOCRE REF TO DATA 0 Commission Document, Remuneration and Liability
IRT_DOCRE_CORR REF TO DATA 0 Remuneration Line to Be Corrected
IRT_DOCSE REF TO DATA 0 Comn: Detail Items for Remuneration Rows
IRT_SESHD REF TO DATA 0 X Settlement Schedule Header
IRT_SESIT REF TO DATA 0 X Settlement Schedule Items

Parameter Reference Type Length Default Optional Text
CB_ERROR CACSCASEERROR C 1 Indicator: Commn Case Inconsistent (X = error, ' ' = ok)
CB_REJECTED CACSCASEREJECT C 1 Ind.: Commission Case Rejected (X=Rejected, ' '= Accepted)
CD_LOG_HANDLE BALLOGHNDL C 22 X Application Log: Log Handle

Exception Text
CX_CACS_ELT_EX ELT: Exceptions for Entitlement and Liability Transfer

Functionality
Currently for internal use only, not released for customers!
This function module checks the correctness of a newly created transferdocument. The following is checked:

  • Is the document to be transferred transferable?

  • Was the remuneration line generated for the remaining entitlement and is
    • it correct?
    • Are the receiving contracts valid and do the corresponding remuneration
      • lines have a correct structure?
      • Are the enterprise commission contracts valid?

      • Does the transfer document correspond with the posting of differences to
        • the enterprise commission contracts?

        Further information
        For more information, see the documentation on thetransfer document or entitlementand liability transfer.