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2.3. Data model class
2.3. Data model class
For each company, or alternatively in a generic way with space or asterisk, the Concilia data modeling class needs to be configured. The class provided by Concilia b+ for SAP's SII solution is /EDGE/CL_CS_TRATAMIENTO. In any case, and taking into account that a Z model adapted to the client could be used, the parameterized class must implement the interface /EDGE/IF_CC_TRATAMIENTO that has the following methods:
Method | Description |
---|---|
PREPARA_MAPEOS | Preload of mappings, initial method before starting to map the data for the FI documents. |
RECUPERA_GUID | Obtaining GUID from the invoice. |
ES_BAJA | Determination of annulment type for the conciliation record book. |
RECUPERA_MAPEO | Mapping for an individual eDocument. |
ACTUALIZA_ESTADO | Updating of Concilia status. |
UNPACK_KEY | Retrieval of key fields from eDocument source. |
RECUPERA_ANULACION | Retrieval of annulment instance. |
RECUPERA_MAPEO_VIRTUAL | Retrieval of mapping for virtual eDocuments for SAP without AEAT data. |
NAVEGA | Navigation to cockpit depending on data model. |
RECUPERA_DIFERENCIAS | Diferences retrieval. |
RECUPERA_DIFERENCIAS_DES | Diferences retrieval divided by tax rate. |
ESTADO_CORRECTO | Check if the status is correct. |
RECUPERA_CONTRAPARTE | Retrieves counterpart additional data. |
ES_BAJA_CAMBIO_ID | Retrieves if this is an annulment for change of ID. |
This customization is made from the transaction /EDGE/SII_CON_MODEL.
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