Text Transfer
Use
As from Release 4.6A texts (header and item) can be transferred in the general billing interface.
You can use the test report RVAFSS01 to write text information in a flat file.
The report RVAFSS00
imports a flat file and completes the interface tables for the program N_INVOICE_CREATE
depending on the record type. This program is then called up.
Record type | Interface table | Purpose |
|---|---|---|
A | XKOMFKGN | Item data |
B | XKOMFKKO | Condition data |
C | XKOMFKTX | Text data |
The interface table has the structure XKOMFKTX.
Component | Component type |
|---|---|
MANDT | MANDT |
VGBEL | VGBEL |
VGPOS | VGPOS |
TDOBJECT | TDOBJECT |
TDID | TDID |
TDSPRAS | SPRAS |
TDFORMAT | TDFORMAT |
TDLINE | TDLINE |
Note
Texts are only transferred into the billing document if the following are completed:
VGBEL or VGBEL/VGPOS
TDOBJECT (as a rule TDOBJECT = “VBBK” or “VBBP”)
TDID
If only VGBEL is complete, this is a header text. If VGBEL/VGPOS is complete, this is an item text.