REMOVE_ZERO_VALUED_INVOICES SAP Method Delete zero valued invoices created from Batch Report
Below is documentation, parameters and attributes of ABAP Method REMOVE_ZERO_VALUED_INVOICES within SAP class /SCMTMS/CL_CFIR_HELPER. 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 /SCMTMS/CL_CFIR_HELPER 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 REMOVE_ZERO_VALUED_INVOICES can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method REMOVE_ZERO_VALUED_INVOICES
.| Name | Type | Data Type | Description | Default Value |
| EO_MESSAGE | Exporting | TYPE REF TO /BOBF/IF_FRW_MESSAGE | Interface of Message Object | |
| ET_MODIFICATION | Exporting | TYPE /BOBF/T_FRW_MODIFICATION | Changes | |
| CT_FWSD_KEYS | Changing | TYPE /BOBF/T_FRW_KEY | Key Table |
Exceptions of Method REMOVE_ZERO_VALUED_INVOICES
This method does not have any exceptionsExample ABAP coding
DATA: lv_CT_FWSD_KEYS TYPE /BOBF/T_FRW_KEY,
lv_EO_MESSAGE TYPE /BOBF/IF_FRW_MESSAGE,
lv_ET_MODIFICATION TYPE /BOBF/T_FRW_MODIFICATION,
lv_other TYPE c.
CALL METHOD /SCMTMS/CL_CFIR_HELPER=>REMOVE_ZERO_VALUED_INVOICES(
IMPORTING
EO_MESSAGE = lv_EO_MESSAGE
ET_MODIFICATION = lv_ET_MODIFICATION
CHANGING
CT_FWSD_KEYS = lv_CT_FWSD_KEYS ).
Links to Related Class(s)
/SCMTMS/...Full list of available SAP object classes
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