MIRO增强 INVOICE_UPDATE 修改值

INVOICE_UPDATE增强默认是不能做赋值的，只能做校验

这些字段都不能做修改

如要对发票的部分值做修改，可在增强出写如下代码，便可做修改

  METHOD IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE.

    DATA: LV_NAME_XBLNR(30) TYPE C VALUE '(SAPLMRMP)RBKPV'.
    FIELD-SYMBOLS: <FS_RBKPV> TYPE MRM_RBKPV.

    ASSIGN (LV_NAME_XBLNR) TO <FS_RBKPV>.

    LOOP AT TI_RSEG_NEW ASSIGNING FIELD-SYMBOL(<LFS_RSEG_NEW>).

        IF <FS_RBKPV> IS ASSIGNED.
          <FS_RBKPV>-XREF3 = '测试数据'.
        ENDIF.
    ENDLOOP.

  ENDMETHOD.