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/PF1/FB_API_ITEM_REJECT_CB - Rejection of the business object to be released

/PF1/FB_API_ITEM_REJECT_CB - Rejection of the business object to be released

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Functionality

This function module is used to reject the payment item business object to be released.

This function is called during the release processing of payment item business objects and updates the release status to 'Rejected.'

Example

Notes

Further information





Parameters

I_FLG_INUPDATETASK
I_REL_OBJECT_KEY
I_STR_USERDATA

Exceptions

NO_SUCCESS

Function Group

/SAPLFGR_PO_ITEM_REL

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 871 Date: 20240426 Time: 024903     sap01-206 ( 19 ms )