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BAPI_BUPA_BBP0040_ADD - Add Card Type

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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Functionality

You can use this function module to add a further accepted card type to a business partner.

Example

Notes

The business partner is determined internally via the partner number. If the business partner can not be determined, an error message is output in the return table RETURN.

The actual card type is transferred from transfer structure DATA.

If a card type cannot be created for a business partner (for example, it already exists) an error message is also output in return table RETURN.

Further information

Parameters

BUSINESSPARTNER
DATA
RETURN

Exceptions

Function Group

BBP_BUPA_FRG0040_BAPI

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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