/1BEA/IPMI_DL_O_CREATE - Generates Billing Due List Items

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

This method uses the following rule to determine the billing unit when the billing due list item is created:

• Billing units transferred with the partner set (IT_PAR_COM) have priority.

• If this is not the case, the billing unit is determined on the basis of the business scenario using the Orgfinder.

• SALES: The billing unit is determined from the sales organization.

• SERVICE: The billing unit is determined from the service organization and the sales organization.

Example

Notes

If the billing unit is to be transferred as a partner, you must specify a partner function that points to the 'billing unit' partner function category.

Further information

Parameters

ES_DLI_WRK
ET_RETURN
IS_DLI_INT
IT_CONDITION
IT_DLI_WRK
IT_DLSK_COM
IT_MARKETING
IT_PARTNER
IT_RETURN
IT_TEXTLINE
IV_TESTRUN

Exceptions

Function Group

A/SAPLIPMI_DL_O

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.


Length: 1258 Date: 20120524 Time: 032606     triton ( 49 ms )