The definition of BAdI /EINVO/PLRO_IF_BADI_ISSUEDISSUE_MAP_FI has implemented a default or reserve class (/EINVO/PLRO_CL_BADI_ISSUEDISSUE_MAP_FI) that runs in case no client-specific logic or class is implemented.
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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/PLRO_IF_BADI_ISSUE_ISSUEDMAP_MAP~GETFI~GET_NAGLOWEKGeneral data for issuing the invoice (date and system)HEADER | Header Data | |||
/EINVO/PLRO_IF_BADI_ISSUEDISSUE_MAP_MAP~GETFI~GET_PODMIOT1PARTY | SAP Company Party Data | |||
/EINVO/PLRO_IF_BADI_ISSUEDISSUE_MAP_MAP~GETFI~GET_PODMIOT2Customer (Buyer) PAYMENT | Payment Data | |||
/EINVO/PLRO_IF_BADI_ISSUE_ISSUEDMAP_MAP~GETFI~GET_PODMIOT3Data of a third party other than company and customer (buyer)POSITION | Information associated with invoice items segment | |||
/EINVO/PLRO_IF_BADI_ISSUEDISSUE_MAP_MAP~GETFI~GET_PODMIOTSUM_UPOWAZNIONYTOTAL | Identification data of the authorized entity of the Contains the sums in relation to the total invoice | |||
/EINVO/PLRO_IF_BADI_ISSUE_MAP_ISSUEDFI~GET_MAP~GETTAXES_FA | Invoice details | /EINVO/PL_IF_BADI_ISSUED_MAP~GET_STOPKA | Additional invoice dataTOTAL | Contains the taxes in relation to the total invoice |
GET_CTA | Contact information | |||
GET_POSSUM | Information associated with position sum segment | |||
GET_TAX | Information associated with position tax |