SAP Function /ISIDEX/ISU_DE_INV_CHECKA_050 - Check Amount Limit for Budget Billing Amounts and Bills

Parameter	Reference	Type	Length	Default	Optional	Text
X_CONTROL	INV_CONTROL_DATA	v	24			Control Data for Process Module

Parameter	Reference	Type	Length	Text
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

Parameter	Reference	Type	Length	Default	Optional	Text
XY_PROCESS_DATA	TTINV_PROCESS_DATA	h	296			Data for Bill/Payment Advice Note Processing

Functionality
This module is a sample module for checking the limit, as of which billsor budget billings must be released manually.
If the bill amount exceeds the upper limit defined in the checkframework, the system determines the release level, from the releaselevels defined in Customizing, which lies under the bill amount.
If no release levels are defined in Customizing, the system issues anerror message.