INVOICE_CHANGE_POST SAP Method Change Billing Document Before Posting









Below is documentation, parameters and attributes of ABAP Method INVOICE_CHANGE_POST within SAP class IF_EX_BADI_SD_BILLING. 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 IF_EX_BADI_SD_BILLING into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.


Method Type - Instance

This is an Instance Method so needs to be instantiated first before you can access any of the methods. I.e. you need to create a local variable of TYPE ref to the class.

The following technical details of method INVOICE_CHANGE_POST can also be found below:

  • Importing parameters
  • Exporting parameters
  • Changing parameters
  • Returning parameters
  • Exceptions
  • Coding Examples


Parameters of Method INVOICE_CHANGE_POST

.

NameTypeData TypeDescriptionDefault Value
F_ACC_SUBRCImportingTYPE
SY-SUBRC
Return Value, Return Value After ABAP Statements
F_TVFKImportingTYPE
TVFK
Billing: Document Types
FXVBRKChangingTYPE
VBRKVB
Reference Structure for XVBRK/YVBRP



Exceptions of Method INVOICE_CHANGE_POST

This method does not have any exceptions

Example ABAP coding


DATA: lo_class TYPE REF TO IF_EX_BADI_SD_BILLING.
DATA: lv_FXVBRK TYPE VBRKVB,
lv_F_ACC_SUBRC TYPE SY-SUBRC,
lv_F_TVFK TYPE TVFK,
lv_other TYPE c.

CALL METHOD lo_class=>INVOICE_CHANGE_POST(
EXPORTING
F_ACC_SUBRC = lv_F_ACC_SUBRC
F_TVFK = lv_F_TVFK
CHANGING
FXVBRK = lv_FXVBRK ).

Links to Related Class(s)

IF_EX_BA...
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