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New Fields For
The Billing Interface
In this step you add the new fields for the billing interface.
The general billing interface processes the
data, provided in the table KOMFKGN.
If you want to take other fields contained in
the billing header table VBRK but not in the table KOMFKGN into consideration,
carry out the following:
1. The table
KOMFKGN includes the customer include KOMFKZZ. Extend this structure to the
corresponding VBRK field (for example, fixed value date VALDT).
2. Save the
field data provision (for example, KOMFKGN-VALDT).
3. Copying
control for billing external transactions in the standard system contains the
copying requirement 013 for the billing type FX and the sales document type TA
at item level. Copy this requirement into one of the copying requirements in
the customer name area (for example, 601).
Make this new copying requirement into an
instruction which transfers the field defined in the internal table XKOMFGKN
into the table VBRK e.g. VBRK-VALDT = XKOMFKGN-VALDT).