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Dokumentation

/DSD/HH_CHECK_AROUND_THE_CASH - Prüfbaustein für Gelddaten

General Data in Customer Master   General Data in Customer Master  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Parameter

EF_MAXIMUM_ERROR_LEVEL
ET_MESSAGES
IF_ACCTNR
IF_BKNR
IF_CARDNR
IF_CARD_TYP
IF_CASH_ID
IF_CASH_TYP
IF_CHECKNR
IF_CHECK_BKNR
IF_CHECK_CARD_TYP
IF_CHECK_CASH_ID
IF_CHECK_CASH_TYP
IF_CHECK_CURR
IF_CHECK_PAYMT
IF_CURR
IF_FILL_MSGTAB_INSTEAD_MSG_RSG
IF_KUNNR
IF_PAYMT
IF_PROVE_MAXIMUM_RANGE
IF_VALID_DATE

Ausnahmen

ACCTNR_IS_EMPTY
BKNR_DOES_NOT_EXIST
BKNR_IS_EMPTY
CARDNR_IS_EMPTY
CARD_TYP_DOES_NOT_EXIST
CARD_TYP_IS_EMPTY
CASH_ID_IS_EMPTY
CASH_TYP_IS_EMPTY
CHECKNR_IS_EMPTY
CURR_DOES_NOT_EXIST
CURR_IS_EMPTY
PAYMT_DOES_NOT_EXIST
PAYMT_IS_EMPTY
VALID_DATE_IS_EMPTY

Funktionsgruppe

/SAPLHH_RA_PLAUSI_CHECK

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 919 Date: 20240418 Time: 205053     sap01-206 ( 23 ms )