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you define information using an indicator which is needed for reporting according to German foreign
trade regulations (AWV) for foreign payment transactions and which shows the reason for payment. You
must enter the indicator in the line item. The reasons for payment stored for the indicator are
transferred when you print the form or in the corresponding data medium exchange.
when posting a vendor invoice, I need to make the state central bank indicator (BSEG-LZBKZ) a required
field, for a specific company code and for specific countries.
For Treasury:
Pattern for FM EXIT_RFTBBEX0_006 - EXIT RFTBBEX0 006
Associated Function Group: XTB0
Released Date: Not Released
CALL FUNCTION 'EXIT_RFTBBEX0_006' "Determine SCB Indicator and Execute
Supplying Country
EXPORTING
i_if_exit = " trpi_if_exit Posting Interface - User Exit
i_lzbkz = " lzbkz State Central Bank Indicator
i_landl = " landl Supplying Country
IMPORTING
e_lzbkz = " lzbkz State Central Bank Indicator
e_landl = " landl Supplying Country
. " EXIT_RFTBBEX0_006
Export parameters:
The state central bank indicator generated from the user exit
The country of origin generated from the user exit