I have several questions on CATS_DA transaction.
I like to know what is the check "Billing document"?
Change the view of the ALV and add the checkmark (Change layout / In column Set: Billing document)
How to fill it?
We try to generate an invoice on charges (Order creation, generation of by post with the DP90, invoice creation) without success. It seems there is no link between the invoice and the check mark.
Where is the supply in the standard code?
In RCATS_DISPLAY_ACTIVITIES program we pulled up CATSXT_WA a structure that contains the information and the CATS_DA check the invoice (zone CATSXT_WA-INVOICED). We are blocked at the CL_TIME_SHEET_CATSXT class method ENRICH_ACTIVITY CH_ACTIVITY structure there is the following code:
activity_data_cexit = ch_activity.
raise event activity_enriched
Exporting ex_activity_data = activity_data_cexit.
ch_activity = activity_data_cexit.
How to find the associated SET HANDLER?
Thanks in advance.