CREATE_HH_INVOICE_ID SAP Method Generate an HH Invoice number
Below is documentation, parameters and attributes of ABAP Method CREATE_HH_INVOICE_ID within SAP class /DSD/SL_CL_MO_INVOICE_HEADER. There is also a number of example ABAP code snipts to help you use the functionality of this method.
This method is available within SAP systems depending on your version and release level, you can view further information by entering the class name /DSD/SL_CL_MO_INVOICE_HEADER into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.
Method Type - Static
This is a Static Method so you can call it directlyThe following technical details of method CREATE_HH_INVOICE_ID can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method CREATE_HH_INVOICE_ID
.| Name | Type | Data Type | Description | Default Value |
| ES_MSG | Exporting | TYPE BAPIRET2 | Error message | |
| E_ID | Exporting | TYPE /DSD/HH_RAIVHD-HH_INVOICE | DSD Route Settlement: External Invoice Number |
Exceptions of Method CREATE_HH_INVOICE_ID
This method does not have any exceptionsExample ABAP coding
DATA: lv_ES_MSG TYPE BAPIRET2,
lv_E_ID TYPE /DSD/HH_RAIVHD-HH_INVOICE,
lv_other TYPE c.
CALL METHOD /DSD/SL_CL_MO_INVOICE_HEADER=>CREATE_HH_INVOICE_ID(
IMPORTING
ES_MSG = lv_ES_MSG
E_ID = lv_E_ID ).
Links to Related Class(s)
/DSD/SL_...Full list of available SAP object classes
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