Re: extended segment

Former Member — Mon, 12 Nov 2007 08:24:02 GMT

Inbound:

REPORT ZS7BM000006 message-id ZS7.

*______________________________________________________________________

*/ Program Name: Creation of DESADV & INVOIC IDocs from file E021

*/ Description : This program reads in external file E021 containing

shipping and invoice data from internal vendors and
creates one DESADV and one INVOIC IDoc per invoice.

*/ Transaction : n/a - run from job Z_ccc_S7B_Annnnn, where

'ccc' = 3-digit client and 'nnnnn' = zero-filled
sequence number matching the scheduled job for E020.

*______________________________________________________________________

tables: lfa1,

lfm1,

ekpo,

eine,

e1edk01,

e1edk02,

e1edk07,

e1edk08,

e1edk06,

e1edk03,

e1edka1,

e1edka2,

e1edp07,

e1edp09,

e1edp19,

e1edp01,

e1edp02,

e1edp26,

e1edp04,

e1eds01,

e1eds02,

zst7f_ty_vendors.

parameters: p_path like PATH-PATHEXTERN

default '/ftp/atac/in/'.

data: INFILE LIKE PATH-PATHEXTERN,

back_path(7) type c value 'backup/',

offset like sy-fdpos,

p07_ctr like sy-index,

invoice_total type p decimals 3,

d_seg_num like sy-index,

i_seg_num like sy-index.

data: OUTFILE LIKE PATH-PATHEXTERN,

today(8) type c.

data: begin of uty_vendors occurs 10,

lifnr like lfa1-lifnr,

waers like lfm1-waers,

name_abbr like zst7f_ty_vendors-name_abbr,

ship_days like zst7f_ty_vendors-ship_days,

end of uty_vendors.

data: iZSS7B21 like ZSS7B21.

data: desadvdata like edi_dd occurs 5 with header line.

data: invoicdata like edi_dd occurs 5 with header line.

data: dedidc like edi_dc occurs 1 with header line.

data: iedidc like edi_dc occurs 1 with header line.

data: begin of ie021 occurs 10,

lifnr like lfa1-lifnr,

ship_days like zst7f_ty_vendors-ship_days,

invoice_no like e1edk08-vbeln,

stat like e1edk01-action,

po_number(10) type n,

po_lineno(5) type n,

slip_number like e1edp09-vbeln,

shipto_id like e1edka1-partn,

vendor_id like e1edka1-partn,

endcust_name like e1edka1-name1,

cust_partno like e1edp09-kdmat, "char 35

vendor_partno like e1edp09-matnr, "char 35

invoice_qty like e1edp09-lfimg,

qty_uom like e1edp01-menee,

unit_price like e1edp01-vprei,

price_uom like e1edp01-pmene,

price_qty like e1edp01-peinh,

line_amount like e1edp26-betrg,

currency like e1edk01-curcy,

etd like e1edk06-datum, "ship date

eta like e1edk06-datum, "delivery date

ship_id like e1edk08-traid,

ship_method like e1edk08-traty,

create_date like e1edk03-datum,

plant like ekpo-werks,

end of ie021.

data: save_po like ie021-po_number,

save_line like ie021-po_lineno,

save_stat like ie021-stat,

save_invoice like ie021-invoice_no.

constants: hun_thou type p decimals 5 value '100000',

thou type p decimals 3 value '1000'.

&----

*& DEFINITION: append_idoc_rec

&----

add a data record to the IDoc internal table

----

define append_idoc_rec.

&1-tabnam = &1-segnam.

&2_seg_num = &2_seg_num + 1.

&1-segnum = &2_seg_num.

shift &1-segnum left deleting leading space.

append &1.

clear &1.

end-of-definition. " append_idoc_rec

*----

MAIN PROCESSING LOOP

*----

START-OF-SELECTION.

today = sy-datum.

find all internal vendors

select a~lifnr

b~waers

c_{name_abbr c}ship_days

into corresponding fields of table uty_vendors

from lfa1 as a

inner join lfm1 as b

on a_{lifnr = b}lifnr

inner join zst7f_ty_vendors as c

on a_{lifnr = c}lifnr

where a~ktokk = 'ZZTY' and

b~ekorg = '7100' and

c~ship_code = ' '.

perform init_desadv.

perform init_invoic.

concatenate 'SAP' sy-sysid(3) into: iedidc-sndpor, dedidc-sndpor.

loop at uty_vendors.

clear ie021. refresh ie021.

if not uty_vendors-name_abbr is initial.

datafiles are received with naming convention:
E020_<customer name abbreviation>_UTY

concatenate p_path 'E021_' uty_vendors-name_abbr '_UTY'

into infile.

if not sy-subrc is initial. "pathname too long

Filename too long: &

message i016 with infile.

continue.

endif.

condense infile.

OPEN DATASET INFILE FOR INPUT IN TEXT MODE.

if not sy-subrc is initial.

*'Cannot open dataset & on &'

message i013 with infile sy-datum.

continue.

else.

concatenate p_path back_path 'E021_'

uty_vendors-name_abbr '_UTY' today

into outfile.

if not sy-subrc is initial. "pathname too long

Filename too long: &

message i016 with outfile.

continue.

endif.

condense outfile.

OPEN DATASET OUTFILE FOR OUTPUT IN TEXT MODE.

if the datestamped file cannot be created, do not process the
input file, because the input file is deleted after processing,
and there would be no record of the data.

if not sy-subrc is initial.

*'ERROR opening file & for output'

close dataset infile.

message i033 with outfile.

continue. "process next vendor's file

endif.

do.

read dataset infile into izss7b21.

case sy-subrc.

when 0.

transfer izss7b21 to outfile.

if izss7b21-datacode = 'T'. "trailer rec

perform process_one_vendor using infile.

exit. "process next vendor's file

endif.

check: izss7b21-datacode = 'A'. "data rec

case izss7b21-status.

when ' '. "new

ie021-stat = '000'.

when 'M'. "modification

ie021-stat = '002'.

when 'D'. "deletion

ie021-stat = '003'.

endcase.

move-corresponding uty_vendors to ie021.

move-corresponding izss7b21 to ie021.

perform convert_po_no using izss7b21-pono_poline

changing ie021-po_number

ie021-po_lineno.

perform convert_dates using ie021-lifnr

izss7b21-etd

izss7b21-eta

izss7b21-ship_method

izss7b21-create_date

changing ie021-eta

ie021-ship_days.

perform quantity_conversion

using izss7b21-qty_uom

izss7b21-invoice_qty

izss7b21-unit_price

changing ie021-qty_uom

ie021-invoice_qty

izss7b21-line_amount.

perform money_conversion

using izss7b21-currency

izss7b21-unit_price

izss7b21-price_uom

izss7b21-line_amount

changing ie021-currency

ie021-price_uom

ie021-price_qty

ie021-unit_price

ie021-line_amount.

perform SAP_vendor_partno

changing ie021-cust_partno.

append ie021.

when 4. "EOF

perform process_one_vendor using infile.

exit. "process next vendor's file

when others.

*ERROR reading dataset & - &

message i015 with infile sy-datum.

exit.

endcase.

enddo.

close dataset: infile, outfile.

delete dataset infile.

endif.

endloop. "UTY_VENDORS

&----

*& Form process_one_vendor

&----

Pre-processed records from one vendor file are now in the
internal table ie021 - ready to create IDocs

----

FORM process_one_vendor using value(infile).

sort ie021 by invoice_no stat po_number po_lineno.

loop at ie021.

if ( ie021-invoice_no <> save_invoice or

ie021-stat <> save_stat ).

if sy-tabix > 1.

perform post_idocs using ie021-stat.

endif.

perform idoc_header_segs using ie021-stat.

endif.

if ( ie021-stat <> save_stat or

ie021-po_number <> save_po or

ie021-po_lineno <> save_line or

ie021-invoice_no <> save_invoice ).

if ( sy-tabix > 1 and

ie021-stat = '000' ).

perform idoc_poheader_segs.

endif.

perform idoc_item_segs using ie021-stat.

save_po = ie021-po_number.

save_line = ie021-po_lineno.

save_invoice = ie021-invoice_no.

save_stat = ie021-stat.

endloop.

perform post_idocs using ie021-stat.

File successfully processed: &

message s035 with infile.

ENDFORM. " process_one_vendor

&----

*& Form convert_po_no

&----

Break the PO number & line field into separate fields

----

FORM convert_po_no using value(infield)

changing po_number like ie021-po_number

po_line like ie021-po_lineno.

data: cpos like sy-fdpos,

lpos like sy-fdpos,

cline(6) type c.

if the infield contains a hyphen, assume that the preceding characters
represent the po number, if they are numeric. The po line number is
assumed to be all numeric characters after the hyphen.

if infield ca '-'.

if infield(sy-fdpos) co ' 0123456789'. "numeric

po_number = infield(sy-fdpos).

cpos = sy-fdpos + 1.

endif.

else. "no hyphen - PTY

if infield(2) = '71'. "SAP number range

cpos = 10.

else. "SyteLine number

cpos = 6.

endif.

if infield(cpos) co ' 0123456789'. "numeric

po_number = infield(cpos).

endif.

if not po_number is initial.

while infield+cpos(1) co '0123456789'.

clinelpos(1) = infieldcpos(1).

lpos = lpos + 1.

cpos = cpos + 1.

endwhile.

shift cline left deleting leading '0'.

if not cline is initial.

po_line = cline.

endif.

Put out a warning in the job log, but create the IDoc to save the data

if ( po_number is initial or

po_line is initial ).

PO number - line item conversion failed: &

message i034 with infield.

endif.

ENDFORM. " convert_po_no

&----

*& Form convert_dates

&----

Convert ship date to delivery date, if necessary

----

FORM convert_dates using value(vendor_no)

value(i_ship_date)

value(i_delivery_date)

value(i_ship_code)

value(i_create_date)

changing o_delivery_date

ship_days.

data: ship_date type d.

if delivery date not sent, calculate it from ship date plus
ship days.
Note that this logic could leave delivery date blank,
if ship date is not numeric.

if ( i_delivery_date is initial or

i_delivery_date co ' 0' ). "no delivery date sent

if ( i_ship_date co ' 0123456789' and

i_ship_date cn ' 0' ). "ship date sent

move the ship date into a date field to add days

ship_date = i_ship_date.

elseif ( i_create_date co ' 0123456789' and

i_create_date cn ' 0' ).

ship_date = i_create_date.

endif.

if not i_ship_code is initial.

select single ship_days from zst7f_ty_vendors

into ship_days

where lifnr = vendor_no

and ship_code = i_ship_code.

endif.

if not ship_date is initial.

if ship_days > 0.

ship_date = ship_date + ship_days.

o_delivery_date = ship_date.

shift o_delivery_date left deleting leading ' '.

endif.

else. "delivery date sent

o_delivery_date = i_delivery_date.

endif.

ENDFORM. " convert_dates

&----

*& Form quantity_conversion

&----

The quantities in the input file are implied 3-decimal,
so need to be converted into a "real" number.
Also, the unit of measure may be 'KP' indicating that the qty
is given in thousands.

----

FORM quantity_conversion USING value(i_UOM)

value(i_invoice_qty)

value(i_unit_price)

CHANGING o_uom like iE021-qty_UOM

o_invoice_qty like IE021-INVOICE_QTY

c_LINE_AMOUNT like izss7b21-line_amount.

data: f_invoice_qty type f.

data: n_invoice_qty like lips-kcmeng.

data: f_unit_price type f.

data: f_line_amt type f.

data: n_line_amt0 type p decimals 0.

if ( i_invoice_qty co ' 0123456789' and

i_invoice_qty cn ' 0' ).

f_invoice_qty = i_invoice_qty.

if no extended price is sent, calculate it

if c_line_amount is initial.

the qty is implied 3-dec, the price is still implied
5-dec, and line amount should be implied 3-dec.

f_unit_price = i_unit_price.

f_line_amt = ( f_invoice_qty * f_unit_price ) / 100000.

n_line_amt0 = f_line_amt.

c_line_amount = n_line_amt0.

shift c_line_amount left deleting leading space.

endif.

if the invoice qty is per 1000, the implied 3-dec times 1000 equals
the unconverted value. Otherwise, divide by 1000 to get the PCE qty

if i_uom = 'KP'.

n_invoice_qty = f_invoice_qty.

else.

n_invoice_qty = f_invoice_qty / thou.

endif.

o_uom = 'PCE'.

if not n_invoice_qty is initial.

o_invoice_qty = n_invoice_qty.

shift o_invoice_qty left deleting leading space.

else.

clear o_invoice_qty.

endif.

ENDFORM. " quantity_conversion

&----

*& Form money_conversion

&----

Add the implied decimals and store price-per qty, if
price per 1,000 is sent.

----

FORM money_conversion USING value(I_CURR)

value(i_UNIT_PRICE)

value(i_UOM)

value(i_LINE_AMOUNT)

CHANGING o_CURRENCY like ie021-currency

o_PRICE_UOM like ie021-price_uom

o_PRICE_QTY like ie021-price_qty

o_UNIT_PRICE like ie021-unit_price

o_LINE_AMOUNT like ie021-line_amount.

data: n_unit_price type p decimals 5,

n_line_amount type p decimals 3.

not all of the vendors send the currency code, so use the vendor
master default

case i_curr(2).

when 'US'.

o_currency = 'USD'.

when 'JP'.

o_currency = 'JPY'.

when others.

o_currency = uty_vendors-waers.

endcase.

unit price is implied 5-dec

if ( i_unit_price cn ' 0' and

i_unit_price co ' 0123456789' ).

n_unit_price = i_unit_price.

n_unit_price = n_unit_price / hun_thou.

endif.

line price is implied 3-dec

if ( i_line_amount co ' 0123456789' and

i_line_amount cn ' 0' ).

n_line_amount = i_line_amount.

n_line_amount = n_line_amount / thou.

endif.

'KP' = price per thousand

if i_uom = 'KP'.

o_price_qty = '1000'.

else.

o_price_qty = '1'.

endif.

o_price_uom = 'PCE'.

if not n_unit_price is initial.

o_unit_price = n_unit_price.

shift o_unit_price left deleting leading space.

else.

clear o_unit_price.

endif.

if not n_line_amount is initial.

o_line_amount = n_line_amount.

shift o_line_amount left deleting leading space.

else.

clear o_line_amount.

endif.

ENDFORM. " money_conversion

&----

*& Form SAP_vendor_partno

&----

replace UTY part number sent by vendor with SAP material no.
from PO line item.

----

FORM SAP_vendor_partno changing cust_partno like ie021-cust_partno.

tables: makt.

data: partno_sent like makt-maktx.

partno_sent = cust_partno.

clear: makt, cust_partno.

select single matnr from ekpo into cust_partno

where ebeln = ie021-po_number and

ebelp = ie021-po_lineno.

if sy-subrc is initial.

*compare material description to part number sent by vendor

select single maktx from makt into makt-maktx

where matnr = cust_partno.

if partno_sent <> makt-maktx.

'Part No. Mismatch: PO & - &, Part sent &, SAP mat.no. &'

message i031 with ie021-po_number ie021-po_lineno

partno_sent makt-maktx.

endif.

else. "PO line not found

*try to find SAP material number using 20-char catalog no. sent

select single matnr from makt into cust_partno

where maktx = partno_sent.

if not sy-subrc is initial.

'SAP material no. not found for & - PO & - &'

message i032 with partno_sent ie021-po_number ie021-po_lineno.

endif.

*if not found, IDoc will go to workflow for missing material no.

ENDFORM. " SAP_vendor_partno

&----

*& Form idoc_header_segs

&----

create internal table entries for header segments.
DESADV:
E1EDK07
E1EDKA1
E1EDK03
E1EDK08
E1EDKA2
E1EDK06
INVOIC:
E1EDK01
E1EDKA1(s)
E1EDK02
E1EDK03(s)

----

FORM idoc_header_segs using value(desadv_ok).

INVOIC

clear i_seg_num.

invoicdata-segnam = 'E1EDK01'.

e1edk01-action = ie021-stat.

if ie021-currency(2) = 'US'.

e1edk01-curcy = 'USD'.

else.

e1edk01-curcy = 'JPY'.

endif.

invoicdata-sdata = e1edk01.

append_idoc_rec invoicdata i.

clear e1edka1.

invoicdata-segnam = 'E1EDKA1'.

e1edka1-parvw = 'RE'.

e1edka1-partn = ie021-shipto_id.

invoicdata-sdata = e1edka1.

append_idoc_rec invoicdata i.

clear e1edka1.

invoicdata-segnam = 'E1EDKA1'.

e1edka1-parvw = 'LF'.

e1edka1-partn = ie021-lifnr.

e1edka1-lifnr = ie021-shipto_id.

invoicdata-sdata = e1edka1.

append_idoc_rec invoicdata i.

if not ie021-endcust_name is initial.

clear e1edka1.

invoicdata-segnam = 'E1EDKA1'.

e1edka1-parvw = 'WE'.

e1edka1-name1 = ie021-endcust_name.

invoicdata-sdata = e1edka1.

append_idoc_rec invoicdata i.

endif.

clear e1edk02.

invoicdata-segnam = 'E1EDK02'.

e1edk02-qualf = '009'.

e1edk02-belnr = ie021-invoice_no.

invoicdata-sdata = e1edk02.

append_idoc_rec invoicdata i.

clear e1edk03.

invoicdata-segnam = 'E1EDK03'.

e1edk03-iddat = '012'.

e1edk03-datum = ie021-create_date.

invoicdata-sdata = e1edk03.

append_idoc_rec invoicdata i.

invoicdata-segnam = 'E1EDK03'.

e1edk03-iddat = '024'.

invoicdata-sdata = e1edk03.

append_idoc_rec invoicdata i.

check desadv_ok = '000'.

DESADV

clear d_seg_num.

desadvdata-segnam = 'E1EDK07'.

e1edk07-action = ie021-stat.

e1edk07-bolnr = ie021-invoice_no.

desadvdata-sdata = e1edk07.

append_idoc_rec desadvdata d.

clear e1edka1.

desadvdata-segnam = 'E1EDKA1'.

desadvdata-sdata = e1edka1.

append_idoc_rec desadvdata d.

clear e1edk03.

desadvdata-segnam = 'E1EDK03'.

desadvdata-sdata = e1edk03.

append_idoc_rec desadvdata d.

clear e1edk08.

desadvdata-segnam = 'E1EDK08'.

e1edk08-vbeln = ie021-invoice_no.

e1edk08-traid = ie021-ship_id.

e1edk08-traty = ie021-ship_method.

desadvdata-sdata = e1edk08.

append_idoc_rec desadvdata d.

clear e1edka2.

desadvdata-segnam = 'E1EDKA2'.

desadvdata-sdata = e1edka2.

append_idoc_rec desadvdata d.

clear e1edk06.

desadvdata-segnam = 'E1EDK06'.

e1edk06-iddat = '025'. "document date

e1edk06-datum = ie021-create_date.

desadvdata-sdata = e1edk06.

append_idoc_rec desadvdata d.

if not ie021-eta is initial.

clear e1edk06.

desadvdata-segnam = 'E1EDK06'.

e1edk06-iddat = '001'. "delivery date

e1edk06-datum = ie021-eta.

desadvdata-sdata = e1edk06.

append_idoc_rec desadvdata d.

endif.

if not ie021-etd is initial.

clear e1edk06.

desadvdata-segnam = 'E1EDK06'.

e1edk06-iddat = '010'. "ship date

e1edk06-datum = ie021-etd.

desadvdata-sdata = e1edk06.

append_idoc_rec desadvdata d.

endif.

ENDFORM. " idoc_header_segs

&----

*& Form idoc_poheader_segs

&----

create internal table entries for DESADV PO/item segments
E1EDP07

----

FORM idoc_poheader_segs.

*DESADV

clear e1edp07.

desadvdata-segnam = 'E1EDP07'.

e1edp07-bstnk = ie021-po_number.

e1edp07-posex = ie021-po_lineno.

desadvdata-sdata = e1edp07.

append_idoc_rec desadvdata d.

p07_ctr = p07_ctr + 1.

ENDFORM. " idoc_poheader_segs

&----

*& Form idoc_item_segs

&----

create internal table entries for PO item segments:
DESADV: E1EDP09
INVOIC: E1EDP01 Qtys
E1EDP02 ref nos. (PO number / line)
E1EDP19 part numbers
E1EDP26 amounts
E1EDP04 taxes

----

FORM idoc_item_segs using value(desadv_ok).

data: n_line_amt type p decimals 3.

*INVOIC

clear e1edp01.

invoicdata-segnam = 'E1EDP01'.

e1edp01-menee = ie021-qty_uom.

e1edp01-menge = ie021-invoice_qty.

e1edp01-vprei = ie021-unit_price.

e1edp01-pmene = ie021-price_uom.

e1edp01-peinh = ie021-price_qty.

e1edp01-netwr = ie021-line_amount.

invoicdata-sdata = e1edp01.

append_idoc_rec invoicdata i.

clear e1edp02.

invoicdata-segnam = 'E1EDP02'.

e1edp02-qualf = '001'.

e1edp02-belnr = ie021-po_number.

e1edp02-zeile = ie021-po_lineno.

invoicdata-sdata = e1edp02.

append_idoc_rec invoicdata i.

clear e1edp19.

invoicdata-segnam = 'E1EDP19'.

e1edp19-qualf = '001'.

e1edp19-idtnr = ie021-cust_partno.

invoicdata-sdata = e1edp19.

append_idoc_rec invoicdata i.

clear e1edp19.

invoicdata-segnam = 'E1EDP19'.

e1edp19-qualf = '002'.

e1edp19-idtnr = ie021-vendor_partno.

invoicdata-sdata = e1edp19.

append_idoc_rec invoicdata i.

clear e1edp26.

invoicdata-segnam = 'E1EDP26'.

e1edp26-qualf = '003'.

e1edp26-betrg = ie021-line_amount.

invoicdata-sdata = e1edp26.

append_idoc_rec invoicdata i.

dummy tax seg

clear e1edp04.

invoicdata-segnam = 'E1EDP04'.

e1edp04-msatz = '0.00'.

invoicdata-sdata = e1edp04.

append_idoc_rec invoicdata i.

n_line_amt = ie021-line_amount.

invoice_total = invoice_total + n_line_amt.

check desadv_ok = '000'.

*DESADV

clear e1edp09.

desadvdata-segnam = 'E1EDP09'.

e1edp09-vbeln = ie021-slip_number.

e1edp09-matnr = ie021-vendor_partno.

e1edp09-vrkme = ie021-qty_uom.

e1edp09-lfimg = ie021-invoice_qty.

desadvdata-sdata = e1edp09.

append_idoc_rec desadvdata d.

ENDFORM. " idoc_item_segs

***********************************************************************

*& Form post_idocs

&----

create database IDocs from the idocdata tables and clear tables.

----

FORM post_idocs using value(desadv_ok).

*INVOIC

clear e1eds01.

invoicdata-segnam = 'E1EDS01'.

e1eds01-sumid = '010'.

e1eds01-summe = invoice_total.

e1eds01-waerq = ie021-currency.

shift e1eds01-summe left deleting leading space.

invoicdata-sdata = e1eds01.

append_idoc_rec invoicdata i.

CALL FUNCTION 'INBOUND_IDOC_PROCESS'

TABLES

IDOC_CONTROL = iedidc

IDOC_DATA = invoicdata.

commit work.

*DESADV

if desadv_ok = '000'.

clear e1eds02.

desadvdata-segnam = 'E1EDS02'.

e1eds02-sumid = '001'.

e1eds02-summe = p07_ctr.

shift e1eds02-summe left deleting leading space.

desadvdata-sdata = e1eds02.

append_idoc_rec desadvdata d.

CALL FUNCTION 'INBOUND_IDOC_PROCESS'

TABLES

IDOC_CONTROL = dedidc

IDOC_DATA = desadvdata.

commit work.

endif.

refresh: desadvdata,

invoicdata.

clear:

desadvdata,

invoicdata,

p07_ctr,

invoice_total,

save_stat,

save_po,

save_line,

save_invoice.

ENDFORM. " post_idocs

&----

*& Form init_desadv

&----

add a DESDAV control record and initialize fields

----

FORM init_desadv.

clear dedidc. refresh dedidc.

initialize control record:

move: '2' to dedidc-direct,

'DESADV01' to dedidc-doctyp,

'DESADV' to dedidc-mestyp,

'F' to dedidc-std,

'E021' to dedidc-stdmes,

'LS' to dedidc-sndprt,

'TY_VENDORS' to dedidc-sndprn,

sy-datlo to dedidc-credat,

sy-timlo to dedidc-cretim.

append dedidc.

ENDFORM. " init_desadv

&----

*& Form init_invoic

&----

add a INVOIC control record and initialize fields

----

FORM init_invoic.

clear iedidc. refresh iedidc.

initialize control record:

move: '2' to iedidc-direct,

'INVOIC01' to iedidc-doctyp,

'INVOIC' to iedidc-mestyp,

'MM' to iedidc-mescod,

'F' to iedidc-std,

'E021' to iedidc-stdmes,

'LS' to iedidc-sndprt,

'TY_VENDORS' to iedidc-sndprn,

sy-datlo to iedidc-credat,

sy-timlo to iedidc-cretim.

append iedidc.

ENDFORM. " init_invoic

Outbound:

Reward points please...

topic extended segment in Application Development and Automation Discussions

extended segment

Re: extended segment