VF01修改实际开票数量增强

在类/CCEE/FISC_SD_BILLING_ITEM的方法：IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER

METHOD if_ex_badi_sd_billing_item~vbrk_vbrp_data_transfer.

*** Validate billing data and fill bupla(Charging device) , xblnr(Fisc ODN number)

  CALL FUNCTION '/CCEE/FISC_BILLING_CHECK'
    EXPORTING
      i_vbrp     = fvbrp
      i_vbak     = fvbak
      i_likp     = flikp                     "N1962318
    IMPORTING
      ret_fsubrc = fsubrc
    CHANGING
      c_vbrk     = fvbrk.

"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(1) Klasse /CCEE/CL_FISC_SD_BILLING_ITEM, Interface IF_EX_BADI_SD_BILLING_ITEM, Methode VBRK_VBRP_DATA_TRANSFER, Ende                                 A
*$*$-Start: (1)---------------------------------------------------------------------------------$*$*
ENHANCEMENT 1  ZESD_VF01.    "active version
  "已开票数量

  FVBRP-FKIMG = ABS( FLIPS-LFIMG - LV_INVOICED_QUANTITY ).
ENDENHANCEMENT.
*$*$-End:   (1)---------------------------------------------------------------------------------$*$*
ENDMETHOD.