SAP Note 1048831 - BUC: Enhancing BLART in the FVD_LOAN_POST BAdI

Component : Posting Interface -

Solution : https://service.sap.com/sap/support/notes/1048831 (SAP Service marketplace login required)

Key words :
current planned record                     c_blart   changing type  blartdescription, current planned record                     i_blart   importing type blartdescription, account determination                     i_addbepp importing type addbeppdescription, i_vdbepp  importing type vdbeppdescription, create instance method change_blart, current document type, planned record, i_tab_addbepp type trty_addbepp, document type                     set, relevant support package

Related Notes :

1320886POS: Unjustified error in posting interface
1261113BUC: Enhancement of BAdI FVD_LOAN_POST with AUFNR
1157558BUC: Update FVD_LOAN_POST BAdI to MANST
1060313BUC: Addition of SEGMENT / PSEGMENT to FVD_LOAN_POST
1046114POS: Enhancement of BAdI FVD_LOAN_POST
1023752POS: Enhancement of FVD_LOAN_POST
1009041BUC: MWSKZ enhancement for FVD_LOAN_POST BAdI
1004610BUC: Add XBLNR to FVD_LOAN_POST BAdI
991681BUC: Deactivate document line item summarization
990035Additional information: Transferring posted data
987866Posting: Providing posted data using BAPI
979988BUC: Unnecessary error log
977894BUC: Suppress FI posting
977759TRL/NBZ/REV: Payments in parallel valuation areas
976287BUC: Suppressing empty error log
970390BUC: Interaction of CML / NewGL / leading ledger
964221BUC: Adding the PRCTR/PPRCTR fields to FVD_LOAN_POST
962243BUC: Additions to the FVD_LOAN_POST BAdI
948538BUC: Adding GSBER and PROJK to FVD_LOAN_POST
940831BUC: Changing LZBKZ, LANDL
938823BUC: Addition to FVD_LOAN_POST BAdI
935633BUC: Change FIPOS, FISTL, GEBER, KBLNR, KBLPOS, FKBER
925457Changing BKTXT, RMVCT, SGTXT, ANBWA
916653BUC: BAdI for trading partner in FI document
899513BUC: Changing the posting date