Biller Direct Fields: FUNCTION 'FSCM_FICA_TFISCOMMFLAG_GET'

Hi Guys,
I am working on CAA1/CAA2 enhancement. Here once user presses SAVE button I need to validate Biller Direct fields (i.e. SMS/PAPER BILL/EMAIL Checkboxes). For that I am using CUSTOM FM on: transaction CAWM -> Contract Account Control -> Screen Layout -> Views -> FIS201 Biller Direct: Notification Type -> Further checks.
In that FM I am using below standard SAP FM which suppose to return values of Biller Direct Fields.
    CALL FUNCTION 'FSCM_FICA_TFISCOMMFLAG_GET'
   TABLES
     t_tfiscommflag       = gt_tmp1
But this FM failed to return any data even if I make changes to Biller Direct Fields. Do I need to do additional configuration for this?
If there is any other way to validate these fields please let me know.
- Thanks
Edited by: Nikhil Jathar on Dec 29, 2008 11:17 PM

If you want to validate these fields then go with events.
In the same transaction CAWM you will have menu EVENTS .
DCHCK is the event for Validating purpose.
Create a Zfm and attach in the event DCHCK. and validate the same in your ZFM.
Please let me know if you need more information on this.
Regards,
Shiva Kumar

Similar Messages

SAP FSCM-Biller Direct

Hello,
Is anyone aware of wheather Biller Direct provide functionality of scheduling of payment(future date)?
Thanks in advance!
Regards,
Ricky

Mohit,
Let me try to answer your questions:
u2022 What accounting entries are passed from SAP perspective and at what points in time?
A) SAP will post a CREDIT to the Customer AR item and a DEBIT to a Credit Card Receivable account when the payment is posted in FI. The DEBIT to the Credit Card Receivable account is included in the nightly Settlement run to be sent to the Processor for a deposit request.
u2022 How are charges levied by banks / financial institutions handled or can be handled?
A) There are Processor charges for authorizations and other services such as Fraud checking as well as the INTERCHANGE fee that is a percentage of the Settlement amount. This could be anywhere from 1.5% to 4% of the Invoice amount depending on the type of transaction and the agreement with the Processor.
u2022 How any fees / charges imposed by network processors / clearing houses handled on a transactional basis?
A) The processor will assess and collect these fees, typically on a monthly or daily basis and provide reporting to the Merchant regarding the fees charged.
u2022 Is this something which Standard SAP Config can accommodate and if yes where exactly? If not what custom development route is appropriate?
A) Standard SAP does not have the ability to assist with Settlement reconciliation or recognition/assignment of processing fees. This must be accomplished through Manual postings.
u2022 Does addition of third party providers like pay metric for interface plug-in help in segregating and processing of credit card charges any better?
A) Yes, ISVs such as Paymetric which provide integration between SAP and the processors do provide additional SAP and external reporting and functionality to assist with the reconciliation process and in determining the processing fees.
Regards,
Eric Bushman
VP, Solution Engineering

Biller Direct / UCES example code or ear

I am implementing UCES (UCES = Biller Direct + ISU functionality). According to Biller Direct Modification documentation (http://help.sap.com/saphelp_erp2005vp/helpdata/en/05/8d763ee8f9e946e10000000a114084/frameset.htm) (under Integrating Separate Customer Functions),
"The SAP Biller Direct delivery contains example code for customer-defined enhancements in the .ear file that you can use as template for implementing your own functions. After you have unpacked the application as set out in the implementation guide, you can find folder \docs\customerExtensions. "
The ear file or example should have CustomerExtendAction.java, CustomerExtendRootBean.java, CustomerExtendDataBean.java and etc files.
I don't have these files in \docs\customerExtensions folder.
Please send a copy to me if you have it. My email is [email protected]
Thank you.

The problem has been solved by SAP. SAP has created a SAP Note 1083420. The Note has the sample codes attached.

From which tables i would find the delivery and billing document field..??

I need to create an ALV report which displays the following details in the output.
Order No Item No     Material     Order Qty     Item Category     Plant     Delivery     Billing Document     Sales Org     Dist Channel     Division     Created By     Created On      Changed On
For(Order No Item No     Material     Order Qty     Item Category     Plant) i took the fields from vbap and
for(Sales Org     Dist Channel     Division     Created By     Created On      Changed On)i took the fields from vbak..
From which tables i would find the delivery and billing document field related to sales document.??
need help...
Moderator message : Requirements dumping not allowed, thread locked.
Edited by: Vinod Kumar on Mar 6, 2012 2:53 PM

i am new to abap...so i dont have idea about sd table relationship.
so please reply how to add delivery and billing doc in my coding below..
*& Report ZINAA_SD
REPORT zinaa_sd.
TABLES: vbap, vbak, vbfa.
TYPE-POOLS: slis.
CONSTANTS: c_x TYPE char1 VALUE 'X'.
TYPES:
        BEGIN OF st_vbap,
         vbeln TYPE vbap-vbeln,
         posnr TYPE vbap-posnr,
         matnr TYPE vbap-matnr,
         pstyv TYPE vbap-pstyv,
         kwmeng TYPE vbap-kwmeng,
         werks TYPE vbap-werks,
        END OF st_vbap,
        BEGIN OF st_vbak,
          vbeln TYPE vbak-vbeln,
          erdat TYPE vbak-erdat,
          ernam TYPE vbak-ernam,
          vkorg TYPE vbak-vkorg,
          vtweg TYPE vbak-vtweg,
          spart TYPE vbak-spart,
          aedat TYPE vbak-aedat,
        END OF st_vbak,
       BEGIN OF st_final,
         vbeln TYPE vbap-vbeln,
         posnr TYPE vbap-posnr,
         matnr TYPE vbap-matnr,
         pstyv TYPE vbap-pstyv,
         kwmeng TYPE vbap-kwmeng,
         werks TYPE vbap-werks,
         erdat TYPE vbak-erdat,
         ernam TYPE vbak-ernam,
         vkorg TYPE vbak-vkorg,
         vtweg TYPE vbak-vtweg,
         spart TYPE vbak-spart,
         aedat TYPE vbak-aedat,
       END OF st_final.
DATA:
      lt_vbap TYPE TABLE OF st_vbap,
      ls_vbap TYPE st_vbap,
      lt_vbak TYPE TABLE OF st_vbak,
      ls_vbak TYPE st_vbak,
      lt_final TYPE TABLE OF st_final,
      ls_final TYPE st_final,
      lt_fieldcat TYPE slis_t_fieldcat_alv,
      ls_fieldcat TYPE slis_fieldcat_alv,
      layout TYPE slis_layout_alv,
      lt_sort TYPE slis_t_sortinfo_alv,
      ls_sort TYPE slis_sortinfo_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln,
                s_erdat FOR vbap-erdat.
SELECTION-SCREEN END OF BLOCK b1.
PERFORM select_data.
PERFORM loop_final.
PERFORM sort.
PERFORM a USING:
      'VBELN' TEXT-002,
      'POSNR' TEXT-003,
      'MATNR' TEXT-004,
      'KWMENG' TEXT-005,
      'PSTYV' TEXT-006,
      'WERKS' TEXT-007,
      'VKORG' TEXT-008,
      'VTWEG' TEXT-009,
      'SPART' TEXT-010,
      'ERNAM' TEXT-011,
      'ERDAT' TEXT-012,
      'AEDAT' TEXT-013.
PERFORM display.
*&      Form SELECT_DATA
      text
FORM select_data.
SELECT
   vbeln
   vkorg
   vtweg
   spart
   ernam
   erdat
   aedat
   INTO CORRESPONDING FIELDS OF TABLE lt_vbak
   FROM vbak
   WHERE vbeln IN s_vbeln AND erdat IN s_erdat.
IF sy-subrc = 0.
    SORT lt_vbak by vbeln.
ENDIF.
SELECT
   vbeln
   posnr
   matnr
   kwmeng
   pstyv
   werks
   INTO CORRESPONDING FIELDS OF TABLE lt_vbap
   FROM vbap
   FOR ALL ENTRIES IN lt_vbak
   WHERE vbeln = lt_vbak-vbeln.
IF sy-subrc = 0.
    SORT lt_vbap by vbeln.
ENDIF.
ENDFORM.                    "SELECT_DATA
*&      Form LOOP_FINAL
      text
FORM loop_final.
LOOP AT lt_vbap INTO ls_vbap.
    ls_final-vbeln = ls_vbap-vbeln.
    ls_final-posnr = ls_vbap-posnr.
    ls_final-matnr = ls_vbap-matnr.
    ls_final-kwmeng = ls_vbap-kwmeng.
    ls_final-pstyv = ls_vbap-pstyv.
    ls_final-werks = ls_vbap-werks.
    READ TABLE lt_vbak INTO ls_vbak WITH KEY vbeln = ls_vbap-vbeln BINARY SEARCH.
    ls_final-vkorg = ls_vbak-vkorg.
    ls_final-vtweg = ls_vbak-vtweg.
    ls_final-spart = ls_vbak-spart.
    ls_final-ernam = ls_vbak-ernam.
    ls_final-erdat = ls_vbak-erdat.
    ls_final-aedat = ls_vbak-aedat.
    APPEND ls_final TO lt_final.
    CLEAR ls_final.
ENDLOOP.
ENDFORM.                    "LOOP_FINAL
*&      Form SORT
      text
FORM sort.
ls_sort-spos = '01' .
ls_sort-fieldname = 'VBELN'.
ls_sort-tabname = 'LT_FINAL'.
ls_sort-up = c_x.
ls_sort-subtot = c_x.
APPEND ls_sort TO lt_sort .
ENDFORM.                    "SORT
*&      Form A
      text
     -->FNAME      text
     -->SELTEXT    text
     -->EMPHA      text
FORM a USING fname TYPE string seltext TYPE string.
IF fname = 'KWMENG'.
    ls_fieldcat-do_sum = c_x.
ENDIF.
ls_fieldcat-fieldname = fname.
ls_fieldcat-seltext_m = seltext.
APPEND ls_fieldcat TO lt_fieldcat.
CLEAR ls_fieldcat.
ENDFORM.                    "A
*&      Form ALV
      text
FORM display.
layout-zebra = c_x.
layout-colwidth_optimize = c_x.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   i_callback_program                = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
    is_layout                         = layout
    it_fieldcat                       = lt_fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
    it_sort                           = lt_sort
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = C_X
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
    t_outtab                          = lt_final
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "ALV

How to create a link on a biller direct screen for downloading a pdf file

Hi,
My requirement is to create link on biller direct screen, when I click on that link a pdf document will be downloaded in local system. I need help on that

contd from previous post, excerpt from BD config guide:
Web Application
3. Displaying the bill document
The Web application displays the bill document.
If the bill document is displayed using a separate Web server (for example,
the Web server of an optical archive), then the URL for displaying the bill details
can be transferred at event 1235 when you create the bill list. The BAdI
FIS_INVOICEDETAIL is not called, but the Web application sends an HTTP
request to this URL. Since the Web application requests the bill data by request
to the Web server for bill details, the Web server does not need to have an
authentication mechanism. SAP delivers an example implementation for
accessing a Web server for bill details.
Connecting Other Billing Applications
As described above, SAP Biller Direct only makes available the display of bills from Sales and
Distribution (SD) in PDF format. If you want to use this function for bills with a different origin,
you need to proceed as follows. See the BAdI documentation for further details.
1. Create an implementation for event 1235. You have to set indicator XXML, XPDF, or
XMULTARCH (or all three) in table T_INVOICES so that a customer is able to load
XML or PDF data in the front end of SAP Biller Direct. Technically, this means you
ensure that the appropriate icons are shown.
2. Implement BAdI FIS_INVOICEDETAIL. This BAdI is called by the front end if the
customer selects the corresponding link. You can determine the required format using
I_INVOICE_FORMATS. Create the corresponding binary data, and fill table T_XML,
T_PDF or T_MULTIPLE_ARCHIVED_DOCS (or all three).
3. Then set indicator XXML, XPDF or XMULTARCH (or all three) in structure
C_INVOICE_FORMATS.
My Questions:
1. My PDFs are stored on a web server as described in step 3, does that mean that I don't need to use the BADI? How are these URLs generated? Does BD automatically know how to retrieve them from archivelink?
2. My documents are insurance bills, not S&D bills. Does that mean that I need to use the BADI as described in "connecting other billing applications"?
To me there is a lot of ambiguity in the way this is described in the configuration guide. Could use some help with the interpretation.

Biller Direct Format PDF

Nobody knows about how to change de format to PDF from this table 't_pdf' from this function APAR_EBPP_GET_SDINVOICE_DETAIL in the method IF_EX_EBPP_INVOICEDETAIL~GET_INVOICE_DETAIL
the idea is to take a PDF from a Server in File System a then transfer to the table through the biller show it in the web.
Thanks

Hi,
following note could be helpful to you.
Note 508569 - Biller Direct - PDF display of SD invoices.
Note 786229 - Analyzing problems during the PDF download
Regards,

Biller Direct: Incomplete Customizing

Hi guruz,
I'm trying to configure the connection between biller direct and FI-CA using UME as repository for the users. I made all the steps described in the configuration guide but I still have an issue that I can't understand. Here is the exception:
#1.5 #0016E67877AE0072000001340000203400043AF2500118A9#1190712305664#com.sap.fin.webbase.ConnectionManager#sap.com/com.sap.isu.ebpp#com.sap.fin.webbase.ConnectionManager.executeFunction#zwebmaster#42098##septest.ae45ew.it_EPD_5459050#zwebmaster#2acf85206b4911dcc2110016e67877ae#SAPEngine_Application_Thread[impl:3]_39##0#0#Error#1#/Applications/Common/Infrastructure#Java#logmsg.cm.executing.err#com.sap.fin.fscmbase.resources.system#When you executed function "" an internal error occurred. You can find additional information in the trace file under location com.sap.fin.webbase.ConnectionManager. See also SAP Note 787373.#1#GEN_EBPP_CUSTOMER_INIT#
#1.5 #0016E67877AE0072000001350000203400043AF250011E88#1190712305664#com.sap.fin.webbase.ConnectionManager#sap.com/com.sap.isu.ebpp#com.sap.fin.webbase.ConnectionManager.executeFunction#zwebmaster#42098##septest.ae45ew.it_EPD_5459050#zwebmaster#2acf85206b4911dcc2110016e67877ae#SAPEngine_Application_Thread[impl:3]_39##0#0#Error##Java###Executing function failed: #2#GEN_EBPP_CUSTOMER_INIT#com.sap.mw.jco.JCO$Exception: (104) RFC_ERROR_SYSTEM_FAILURE: Biller Direct: Incomplete Customizing
It refers to an RFC exception during a Jco Connection and says that the customizing of biller direct is incomplete but I'm not able to understand where do I have to setup this rfc connection..
Can you help me?
Thank you
Mattia

Hi Mattia - We are facing the same issue and error message is exactly same.
I would appreciate if you can post the resolution.
Thanks,
Suhas

Biller Direct Query

Hi all,
I want a couple of options removing from their Biller Direct application. These are as follows
1. Select the payment method you want to use.
and
2. Chose continue to check and confirm your payment.
I know that we can remove the whole page of options using standard
Biller Direct config options there is no standard function to remove options within a page.
Can anyone please let me know if this can be done and if possible how.
thanx
Deepak

Hi Julius,
For Biller Direct, I think it is defaulted rather than recommended ( I will check this) . The XCM configuration guide also explains how to setup the connections. Even the [sec guide|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f03e38e4-7a55-2a10-d9a1-f129b31f5d7e] explains this setup. That makes me think this is defaulted.
For now, we are still configuring it, so don't know what implications it will have. Also, didn't get to explore its all options for BD, as its pretty new to all.
Works ok for now..managed to get it working for some testing
Thanks
Abhishek
Edited by: Abhishek Belokar on Jun 10, 2009 3:55 PM

FSCM Biller Direct Call Center Payment Log

Hi,
We are using Biller Direct and Biller Direct Call Center for our dealers/customer AR processing.
Biller Direct is used by our Dealers to see their account balance and post payment online through Biller Direct web portal.
Biller Direct Call Center is used by our Account Receivable team to see our dealers account balance and to post payment with authorization from our dealers.
The main question is:
How can we see the deatilpayment log/detail on transaction posted through Biller Direct Call Center? Our AR team needs to identify which user from AR team that perform a specific payment. Please advise.
Is this something that can be setup through XCM or R/3 configuration?
We need to get the detail of "User ID" and "Date & Time" that a payment is done through Biller Direct Call Center.
I tried to look from the document changes on AR line item detail of the billing document that got paid. But, the document changes is only showing that user BD_POOL made the payment posting. The user id is setup in XCM for posting any transaction into R/3.
Appreciate your help in advance.
Thanks,
Markus

Mohit,
Let me try to answer your questions:
u2022 What accounting entries are passed from SAP perspective and at what points in time?
A) SAP will post a CREDIT to the Customer AR item and a DEBIT to a Credit Card Receivable account when the payment is posted in FI. The DEBIT to the Credit Card Receivable account is included in the nightly Settlement run to be sent to the Processor for a deposit request.
u2022 How are charges levied by banks / financial institutions handled or can be handled?
A) There are Processor charges for authorizations and other services such as Fraud checking as well as the INTERCHANGE fee that is a percentage of the Settlement amount. This could be anywhere from 1.5% to 4% of the Invoice amount depending on the type of transaction and the agreement with the Processor.
u2022 How any fees / charges imposed by network processors / clearing houses handled on a transactional basis?
A) The processor will assess and collect these fees, typically on a monthly or daily basis and provide reporting to the Merchant regarding the fees charged.
u2022 Is this something which Standard SAP Config can accommodate and if yes where exactly? If not what custom development route is appropriate?
A) Standard SAP does not have the ability to assist with Settlement reconciliation or recognition/assignment of processing fees. This must be accomplished through Manual postings.
u2022 Does addition of third party providers like pay metric for interface plug-in help in segregating and processing of credit card charges any better?
A) Yes, ISVs such as Paymetric which provide integration between SAP and the processors do provide additional SAP and external reporting and functionality to assist with the reconciliation process and in determining the processing fees.
Regards,
Eric Bushman
VP, Solution Engineering

Biller Direct and CRM billing

Dear Experts,
Could anyone kindly help to tell me how to deploy Biller Direct? If my company has the license of FSCM, does it mean Biller Direct has been deployed already?
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Thanks

Williams,
We are also getting the same error, could you please share the fix.
Rao.

Biller Direct Issue BP not released

We have performed the configuartion for Biller Direct.
When we log on we get the following error message
You are not authorized to execute this function, as your business partner has not released it for you.
Has anyone seen this before, if so how do you resolve this.
We have given the user in R/3 access to all FSCM delivered roles.

Hi Nrisimhanadh,
Can you please confirm whether you had performed following steps.
1) for the SC FSCM_BD, you had defined it's build-time dependencies in SLD.
2) After that you have updated the CMS.
3) Then, you added the FSCM_BD to your Track and Saved the Track. And while saving the track you had chosen "Save & Reimport" options.
4) Make sure you have placed the FSCM_BD sca into CMS/inbox folder at OS level.
5) Then, from the CMS Transport Studio you had you had checked-In those Components from Check-In Tab.
6) And then, imported the Components into Development and Consolidation Tabs.
7) Now, if you import the Track configuration into your developer studio, it must bring all your Build time dependecies as well all ther DCs that you need to modify.
If you have missed any of the above mentioned steps, then correct it.
One more input, also check whether the Developer ID that you are working with has the "NWDI.Developer" UME role assigned to it.
Let me know about your findings.
Regards,
Shreyas Pandya

FSCM Biller Direct

MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Do not share email addresses on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
Hello Experts,
Our client is planning to implement Biller Direct. Can anyone help me about what is Biller Direct. How to install and how to configure.
Would appreciate if someone can send me the configuration files for Biller Direct.
Who will be involved (technical or functional) in implementing Biller Direct?
What will be the role of FI-AR FSCM consultant in this task?
Any Help in this regard will be duly rewarded and appreciated.
Regards,
Sriram
null

Hello Everybody,
I'm currently investigating what needs to be done to succesfully implement Biller direct & other FSCM modules. All material would be of great help so can i also receive a forward ?
Many thanks!
Stephan van den Berg & Joram Bronkhorst
[email protected]
[email protected]

Validation on Biller Direct Application

I am asked to put the validation at CVV field on Biller Direct Application from R/3.They dont want me to put the validation at the frontend java application(dont know y).Somebody told me this can be done through BADI "APAR_EBPP_GET_DATA".But i am not sure.
Please help me on this if you have got any idea as i am clueless.You can expect high points from me.

Hi Arshi,
I'm also facing the same problem.. Can you give me the documentation if you have any, regarding the Biller Direct application .. it will be of great help to me...
is that some transaction or what exactly is that? i need to validate some fields in the application ( java enhancement spot)
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Shekhar

SAP Biller Direct PDF Retrieval Error

Hi All,
We are getting error while opening PDF on Biller Direct portal. The error comes in pop-up as follows->
Adobe Reader could not open "XXX.pdf" because it is either not a supported file type or because the file has been damaged or wasn't correctly decoded.
The original PDF document is stored in FileNet server and we are using a ABAP Function module GEN_EBPP_GET_INVOIVE_DETAIL to retrieve the PDF content from FileNet server and display it in Biller Direct application.
Note: The same PDF is getting opened from ABAP.
Pls let me know if there is any settings to be done in either ABAP side or in Visual Admin. I've checked VA entries in HTTP Provider and it is set MIME type as {.pdf,application/pdf}.
Is there any other information that i'm missing here. Pls give me a hint.Thanks in advance.
Thanks, Venkat

Hi
I also get something similar which I need to solve.
When going to biller direct via a url like http://<host>:<port>/bd/public/frameset_top_html.jsp?ebppMode=S I see my pdf icon next to the open bill in the open bills list and clicking the icon displays my pdf correctly.
When going via a portal and clicking the same icon for the same invoice I get the same first popup asking if I want to open the pdf file (as in the case above with the same identifier name for the pdf file) but this time when I click Open then Adobe Reader opens a window with the message "There was an error opening this document. This file cannot be found."
Thus the portal connection cannot find the existing pdf file.
DL

Oracle 9i New Bill of Materials functions

Can anyone provide information and/or point me to some good references where I can learn about thenew/improved Bill of Materials functions introduced in Oracle 9i?
Thanks

Not sure what you mean with the difference between Oracle database and application, but anyway Bill of Material refers to hierarchical, tree like organization of data. Now I know Oracle 8i has the "Connect by" function, however I understand Oracle 9i has some new functionality in this field and I would like to learn more about it

Biller Direct Fields: FUNCTION 'FSCM_FICA_TFISCOMMFLAG_GET'

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