SAP Function /ISIDEX/ISU_IDENTPOD_INVADV01 - PoD Identification for Payment Advice Note Receipt

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	The Data Was Changed or Added To
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 function module enables you to identify the following objects inthe payment advice note:
Point of delivery (POD)
Using the external point of delivery ID
Business partner
Using the following objects:
External numberof business partner
Name and Address
The identification characteristics are the following match code fields:
- MC_NAME1 (Last name, Company name)
- MC_NAME2 (First name)
- MC_STREET (Street)
- MC_HOUSE_NUM1 (House number)
- MC_HOUSE_NUM2 (Supplementary house number)
- MC_POSTCODE (Postal code)
- MC_CITY1 (City)
The system fills all these fields automatically when the businesspartner is created.
Use upper-case characters
External document number

Notes