SAP Function SAMPLE_PROCESS_00002010 - Beschreibung der Prozess-Schnittstelle 00002010

Parameter Reference Type Length Default Optional Text
I_CBXX RFPDO2-FORDCBXX C 1 Sammelauftrag (X = ja)
I_DTAM100H DTAM100H u 1003 Importstruktur für Header-Record
I_DTAM100S DTAM100S u 71 Prüfsummen - Vorschlagswerte vom SAP-System
I_FORMAT T042OFI-FORMT C 30 abweichendes Format
I_REGUH REGUH u 1884 Daten auf Zahlungsbelegebene

Parameter Reference Type Length Text
E_DTAM100H DTAM100H u 1003 Exportstruktur für Header-Record

Parameter Reference Length Optional Text
T_SUM_PER_CURRENCY DTAM100C 12


DEFINE &TEXT& = 'DME, Header'
DEFINE &EVENT& = '00002010'
DEFINE &TYPE& = 'PROCESS'
INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX LANGUAGE EN

PROCESS
DEFINE &EVENT_DESC& = 'OPEN_FILE'
DEFINE &RECORD_LONG& = 'HEADER RECORD'
DEFINE &RECORD_SHORT& = 'HEADER'
INCLUDE FI_OPEN_FI_DOCU_2010 OBJECT DOKU ID TX LANGUAGE EN

INTERFACE
I_FORMAT
Description of alternative format.
I_REGUH
Structure with payment data from the payment program at paymentdocument level.
I_DTAM100S
Structure with check sums provided by SAP that are required in theheader record for some formats.
I_DTAM100H
This transfer structure will initially (status: Release 4.0A) notcontain entries.
I_CBXX
If this indicator is set, the document in question is a collectivepayment order.
E_DTAM100H
Export structure for the header record; the data is assigned to fieldH00. The tax code appears at the end of the record, the lengthof which you can specify in field H01. The tax code does not appear ifthe indicator XCRLF_SUPP is set.
T_SUM_PER_CURRENCY
Contains the sum of all payment amounts per currency.