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BAPI_CUSTOMER_GETDETAIL1 - Only to ONLINE Store!!! BAPI Read Cstmr to BO Cstmr (KNA1) - with CAM

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Functionality

This method of the "Customer" business object is used to determine either the personal or optional personal data of a customer that exists in SAP R/3 (PE_PERSONALDATA_NEW / PE_OPT_PERSONALDATA_NEW) or the company or optional company data. (PE_COMPANYDATA / PE_OPT_COMPANYDATA)
A couple of these structures, depending on whether the customer is a person or a company, are always returned filled. For the characteristic person or company, see import parameter Customerno.
Note: From now on, the structures PE_PERSONALDATA and PE_OPT_PERSONALDATA are, for compatibility reasons, always filled with data. See the description for more information. As of SAP R/3 4.6A, these new structures should be used: PE_PERSONALDATA_NEW / PE_OPT_PERSONALDATA_NEW or PE_COMPANYDATA / PE_OPT_COMPANYDATA.
Description:
All the customer address data is determined from Central Address Management (CAM).
The address type and address number (see export parameter PE_SDDRESS_NO_TYPE) that are pointers in the CAM table, are made available from this BAPI to the program to be called.
If a distribution channel and division are also transferred to the BAPI, the relevant currency is determined from the customer master and provided for structure PE_PERSONALDATA and/or PE_OPT_PERSONALDATA.
Authorization requirements for using this BAPI: Display authorization must exist for the following objects: F_KNA1_APP (customer: user authorization), F_KNA1_BUK (customer: authorization for company codes, for the selected company code), and if a distribution channel and division are also transferred to the BAPI, V_KNA1_VKO (customer: authorization for sales organization).
Authorization profiles that cover the above objects are SAP_ALL, V_Verkauf and V_Versand.

Example

Notes

Messages are returned in parameter RETURN1. The return values and their meanings can be found in this documentation.

Further information

Parameters

CUSTOMERNO
PE_ADDRESSTYPE_NO
PE_COMPANYDATA
PE_CONSUMER_FLAG
PE_OPT_COMPANYDATA
PE_OPT_PERSONALDATA
PE_OPT_PERSONALDATA_NEW
PE_PERSONALDATA
PE_PERSONALDATA_NEW
PI_DISTR_CHAN
PI_DIVISION
PI_SALESORG
RETURN

Exceptions

Function Group

V02D

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

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