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/PM0/ABT_SVC_CDR_AMD - Change Creditor

/PM0/ABT_SVC_CDR_AMD - Change Creditor

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

You use this function module to execute the Change Creditor business transaction.

You can make adjustments to creditors on the chosen effective date. You can perform multiple changes in parallel within the selected contract element.

  • List of policyholder data (parameter ET_RESULT)

Notes

Further information Change Creditor.

Enhancements

BAdI: Change Creditor (Extension In/Out) (/PM0/ABT_SVC_CDR_AMD_BADI).

BAdI: Change Creditor (Extension In/Out).





Parameters

EN_ERROR_CD
ET_EXTENSIONOUT
ET_MESSAGES
ET_RESULT
EV_APPLNR_CD
EV_SESSION_TOKEN
IF_OPEN_SESSION
IF_RELEASE
IF_SAVE
IF_SIMULATION
IT_ADD_CREDITOR
IT_ADD_CREDITOR_FM
IT_DEL_CREDITOR
IT_EXTENSIONIN
IT_MOD_CREDITOR
IT_MOD_CREDITOR_FM
IV_APPLIN_DT
IV_APPLNR_CD
IV_APPL_DT
IV_CHGREASON_ID
IV_EFFECTIVE_DATE
IV_LOCKKEY_ID
IV_OTHCHGREASON_TT
IV_POLICYNR_TT
IV_SESSION_TOKEN

Exceptions

Function Group

/SAPLABT_SVC_CHANGE

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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