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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." |