Comparación de páginas

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This BAdIs for FI fields set the values for the fields in the FI tab in the posting screen:

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NOTE: In both tables (Document Items and Tax positions), if a value is changed, the button Intro needs to be pressed to be able to save the new values in the table.

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• GET_VENDOR
• GET_POSITIONS: This method set the values for the different fields in the ALV for MM positions.
• SET_SEQIN: This method set the value for the attribute mv_sequin to know what position in the xml needs to be checked in the body tag.
• GET_TOTAL_AMOUNT
• GET_POSTING_DATE
• GET_MATERIAL_DESC: Set the material description when material is changed in the ALV.
• GET_PO_NUMBER
• GET_PO_ITEMS
• GET_PAYMENT_DATA

BAdI /EDGE/BADI_EI_IT_MM_FIELDS_CLI

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• GET_PURCH_ORG
• GET_PURCH_GROUP
• GET_TAX_CODE
• GET_DOC_TYPE
• GET_BAS_DATE
• GET_PAYMENT_DATA

All the methods in this BAdI have the import parameter iv_seqin where the index of the invoice in the XML is informed.

This two BAdIs for MM fields set the values for the fields in the MM tab in the posting screen:

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NOTE: In the table "Logistic positions", if a value is changed, the button Intro needs to be pressed to be able to save the new values in the table.