Fonction SAP /ISIDEX/ISU_DE_INV_CHECKA_080 - Check Processability of Budget Billing Requests

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
X_CONTROL	INV_CONTROL_DATA	v	24			Control Data for Process Module

Paramètre	Reférence	Type	Long.	Description
Y_CHANGED	INV_KENNZX	C	1	General Indicator 'X' or ' '
Y_RETURN	TTINV_LOG_MSGBODY	h	280	Bill/Payment Advice Note Processing Message Data
Y_STATUS	INV_STATUS_LINE	v	48	Status Information for Processes

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
XY_PROCESS_DATA	TTINV_PROCESS_DATA	h	296			Data for Bill/Payment Advice Note Processing

Functionality
This module is a sample module for checking whether budget billingrequests can be transferred.
It checks whether the due date of the budget billing lies in thetolerance, which was defined in the check framework or service provideragreement.
Check category 002 / check type 016
If this condition is not met, then the error message Error: Budgetbilling amount due date exceeds tolerance is created in the errorlog.