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The following are the methods that can be redefined through custom implementation of the BAdI: FAQ 002 - How to implement a method of a BAdI .
Method | Description |
|---|---|
/EINVO/PL_IF_BADI_ISSUED_MAP~GET_NAGLOWEK | General data for issuing the invoice (date and system) |
/EINVO/PL_IF_BADI_ISSUED_MAP~GET_PODMIOT1 | SAP Company Data |
/EINVO/PL_IF_BADI_ISSUED_MAP~GET_PODMIOT2 | Customer (Buyer) Data |
/EINVO/PL_IF_BADI_ISSUED_MAP~GET_PODMIOT3 | Data of a third party other than company and customer (buyer) |
/EINVO/PL_IF_BADI_ISSUED_MAP~GET_PODMIOT_UPOWAZNIONY | Identification data of the authorized entity of the invoice |
/EINVO/PL_IF_BADI_ISSUED_MAP~GET_FA | Invoice details |
/EINVO/PL_IF_BADI_ISSUED_MAP~GET_STOPKA | Additional invoice data |