Ansicht
Dokumentation
/PF1/FB_API_ORDER_REJECT_EH_CB - Rejection of the business object to be released
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
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_INUPDATETASKI_REL_OBJECT_KEY
I_STR_USERDATA
Exceptions
NO_SUCCESSFunction Group
/SAPLFGR_PO_ORDER_RELCL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 837 Date: 20240424 Time: 231300 sap01-206 ( 28 ms )