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

Addresses (Business Address Services)   General Data in Customer Master  
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Functionality

This function module is used to reject the payment order business objects to be released.

This function module is called during the release processing of payment order business objects.

Example

Notes

Further information

Parameters

I_FLG_INUPDATETASK
I_REL_OBJECT_KEY
I_STR_USERDATA

Exceptions

NO_SUCCESS

Function Group

/SAPLFGR_PO_ORDER_REL

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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