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/PM0/ABT_SVC_SPMDCT_AMD - Change Surcharge/Discount

/PM0/ABT_SVC_SPMDCT_AMD - Change Surcharge/Discount

Vendor Master (General Section)   BAL Application Log Documentation  
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Functionality

You use this function module to execute the Change Surcharge/Discount business transaction.

You can change surcharges and discounts on the chosen effective date. You can perform multiple changes in parallel within the selected contract element.

Notes

Further information Change Surcharge/Discount.

Enhancements

BAdI: Change Surcharge/Discount (Extension In/Out) (/PM0/ABT_SVC_SUPDC_AMD_BADI).

BAdI: Change Surcharge/Discount (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_SPMDCT
IT_ADD_SPMDCT_FM
IT_DEL_SPMDCT
IT_EXTENSIONIN
IT_MOD_POLPR
IT_MOD_POLPR_FM
IT_MOD_SPMDCT
IT_MOD_SPMDCT_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

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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