FI_ITEMS_DISPLAY

Former Member — Wed, 12 Dec 2007 10:10:00 GMT

Hi,

Can anyone tell me what is the use of the function module FI_ITEMS_DISPLAY

There is functional documentation but its not available in english

Thanks in advance

Re: FI_ITEMS_DISPLAY

Former Member — Wed, 12 Dec 2007 10:44:43 GMT

Hi,

As per my knowledge, this fm is used to display all the details for customer or vendor regarding Assets ,Doc status, like

Main asset number,

New asset sub-number,

Order Number,

Document Number of the Clearing Document,

Clearing Date,

Accounting document number

Document type,

Posting key,

Document Status,

Company Code..etc

if we provide vendor or customer details.

we basically use this fm for :::::::::::::

1) Vendor Line Item Display

2) Customer Line Item Display

Suppose for example if we want to know customer line items like asset number..we provide parameters specific to customer only.

call function 'FI_ITEMS_DISPLAY'

EXPORTING

caller_repid = c_repid_ar

acctype = c_koart_ar

x_change = x_change

i_u_save = gd_alvsave

is_u_variant = gs_variant

it_u_fieldcat = gt_fieldcat[]

it_kontab = it_accts[]

it_slbtab = it_comps[]

it_t001 = it_h_t001[]

it_kna1 = it_h_kna1[]

it_knb1 = it_h_knb1[]

x_grid = x_grid

x_inet = pa_inet

TABLES

it_items = it_pos.

Please reward if useful.

Thanks

Sivaparvathi

Re: FI_ITEMS_DISPLAY

Former Member — Tue, 10 May 2016 11:52:31 GMT

This message was moderated.

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