I was debugging a customer report which involved BDC for J1IS.
Immediately after, call transaction 'J1IS' using gt_bdcdata
options from gs_option
messages into gt_messages.
I found, submit j_1i_bdc_post_invoice_othermt
with p_docno = ls_exchdr-docno
with p_docyr = ls_exchdr-docyr
with p_mode = 'N' and return.
After consulting to functional guy, he told me it is "BDC for J1IS" followed by "BDC for J1IV".
But the second statement, call to J1IV (i.e. "submit j_1i_bdc_post_invoice_othermt") does not seem like a BDC.
So if it is not BDC, what is the connection between J1IV and submit j_1i_bdc_post_invoice_othermt ?