/1BEA/IPMI_DL_PAR_O_DERIVE - Supplement Partner Data in Billing Due List

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This method enriches the billing due list item using the partner set data. Mapping to the billing due list item is carried out in accordance with the partner function.

This method is particularly flexible in that it allows the rules to be stored in the metadata of theBilling Engine Application. With partner functions, you can specify which field in the partner set is to be mapped to which field in the billing due list item.

The method is generated according to this setting.

Example

The country in the ship-to party's address is to be mapped to the tax destination country.

Notes

Further information

Parameters

ES_DLI
ET_RETURN
IS_DLI
IS_ITC

Exceptions

REJECT

Function Group

A/SAPLIPMI_DL_PAR_O

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.


Length: 873 Date: 20120524 Time: 032844     triton ( 45 ms )