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/BSNAGT/FM_CREATE_FILE - Function Module for Payment File Creation

/BSNAGT/FM_CREATE_FILE - Function Module for Payment File Creation

Vendor Master (General Section)   CPI1466 during Backup  
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Functionality

This function module enables you to create payment message information in the table /BSNAGT/FILE_INF.

Example

Notes

Further information





Parameters

EXTENDED_HEADER
FILENAME
GUID
LOGICALNAME
MESSAGECONTENT
MESSAGEID
MESSAGETYPE
NUM_OF_RECORDS
RECEIVERID
REL_MESSAGEID
RETURN
SENDERID
TESTRUN

Exceptions

Function Group

AGT/SAPLFGR_FM_FILE

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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