BAdI for Generating Calculated Amounts When Saving a Journal

Enhancement Spot

The BAdI is defined in the following enhancement spot: UJJ_CALCULATED_AMOUNT.

When implementing a new BAdI, a filter must be set with the following parameters:

Appset_id: Model ID
Application_id: Environment

Sample BadI Implementation

A sample implementation is located in the following implementation spot: CALCULATED_AMOUNT_SAMPLE_IMPL.

In the sample, when P & L entries are made, the resulting net profit (loss) impact is generated on the Balance Sheet retained earnings account. This impacts the closing balance flow, every time a balance sheet account is booked.

Interface to Implement

You implement the following interface: IF_UJJ_CALCULATED_AMOUNT.

Method CALCULATE_AMOUNTS:

Import Parameter	Description
`IT_JOURNALS Type UJJ_T_BADI_CA_JOURNAL`	A table containing the list of journals to be saved.

Export Parameter	Description
`ET_CALCULATED_AMOUNTS Type UJJ_T_BADI_CA_JOURNAL_AMOUNTS`	A table of calculated amounts containing the amounts to be added to the journal list. The output journal ID must match the input journal list.

Caution

When returning a table of calculated amounts, these amounts must contain only the values for the detail dimensions. If you set a value for a header dimension, the BAdI returns an error.

Exception	Description
`CX_UJJ_EXCEPTION`	A journal exception that may be thrown.

Data Types

UJJ_T_BADI_CA_JOURNAL

Table for UJJ_S_BADI_CA_JOURNAL.

UJJ_S_BADI_CA_JOURNAL

The following fields are defined in the structure:

Field	Type	Description
`APPSET_ID`	`UJ_APPSET_ID`	Environment ID
`APPL_ID`	`UJ_APPL_ID`	Model ID
`JRN_TMPL_ID`	`UJJ_JRNTMPL_ID`	Journal Template ID
`JRN_ID`	`UJJ_JRN_ID`	Journal ID
`DESCRIPTION`	`UJ_DESC`	Description
`USERC`	`UJ_USER_ID`	The user who saves the journal
`DATEMODIFIED`	`TIMESTAMP`	The modification date
`USERP`	`UJ_USER_ID`	The ID of the user who has posted the journal
`DATEPOSTED`	`TIMESTAMP`	The posted date
`STATUS`	`UJ_DESC`	The status of the journal
`IDJ_AUTO_REV`	`UJ_ID`	The auto reversed ID
`IDJ_OLD`	`UJJ_JRN_ID`	The original ID of the journal
`IDJ_GROUP`	`UJJ_JRN_ID`	The ID of the group to which the journal belongs
`AUTO_REVERSED`	`UJ_FLG CHAR`	`True` if the journal is automatically reversed
`MUST_BE_BALANCED`	`UJ_FLG`	`True` if the journal must be balanced to be saved
`MAY_BE_REOPEN`	`UJ_FLG CHAR`	`True` if the journal may be reopened
`EDITABLE`	`UJ_DIM_MEMBER`	Multiple header dimension of a journal group
`VARIABLET`	`UJ_DIM_MEMBER`	Multiple value dimension ID
`AMOUNTS`	`UJJ_T_BADI_CA_AMOUNT`	Table of amounts
`EXTRA_FIELDS`	`UJJ_T_KEYMEM`	Table of additional headers
`IS_BALANCED`	`UJ_FLG CHAR`	`True` if the journal is balanced

UJJ_T_BADI_CA_AMOUNT

Table for UJJ_S_BADI_CA_AMOUNT.

UJJ_S_BADI_CA_AMOUNT

The following fields are defined in the structure:

Field	Type	Description
`REMARK`	`UJ_STRING`	Remark
`AMOUNT`	`UJ_KEYFIGURE`	The value of the amounts
`DEBITCREDIT`	`UJJ_DEBITCREDIT`	Set the value to: `C`: if the amount is a credit `D`: if the amount is a debit
`MEMBERS`	`UJJ_T_KEYMEM`	This table contains the list of dimensions that defines the journal amount. Both detail and header dimensions are included in this table.

UJJ_T_KEYMEM

Table of UJJ_S_KEYMEM.

UJJ_S_KEYMEM

The following fields are defined in the structure:

Field	Type	Description
`TABKEY`	`TABKEY`	The dimension ID
`MEMBER`	`UJ_VALUE`	The member value
`IS_HDR_FLD`	`UJ_FLG CHAR`	Set the value to `True` if the dimension is a header dimension; otherwise it is a detail dimension.

UJJ_T_BADI_CA_JOURNAL_AMOUNTS

Table for UJJ_S_BADI_CA_JOURNAL_AMOUNTS.

UJJ_S_BADI_CA_JOURNAL_AMOUNTS

The following fields are defined in the structure:

Field	Type	Description
`JOURNAL_ID`	`UJJ_JRN_ID`	The journal ID
`AMOUNTS`	`UJJ_T_BADI_CA_AMOUNT`	The table of amounts

BAdI for Generating Calculated Amounts When Saving a Journal

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