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Dokumentation

BAPI_FTR_BG_DEALCHANGE - Completely change Bank Guarantee

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

Functionality

This method let you completely change a bank guarantee transaction.

Example

Changing a bank guarantee transaction with an additional flow using BAPI:

You can retrieve all data with the method BankGuarantee.DealGet and transfer values to the import parameters and table parameters. Change data and select fields in the relevant change parameters. Set PAYDET_COMPLETE_INDICATOR and ADDFLOW_COMPLETE_INDICATOR to ' ' in order to keep the existing values.

Notes

Further information

Parameters

ADDFLOW
ADDFLOWX
ADDFLOW_COMPLETE_INDICATOR
BANKGUARANTEE
BANKGUARANTEEX
CASHCOLLATERAL
CASHCOLLATERALX
CASHCOLL_COMPLETE_INDICATOR
COMPANYCODE
CONDITION
CONDITIONX
CONDITION_COMPLETE_INDICATOR
EXTENSIONIN
FINANCIALTRANSACTION
GENERALCONTRACTDATA
GENERALCONTRACTDATAX
LONG_TEXT
PAYDET_COMPLETE_INDICATOR
PAYMENTDETAIL
PAYMENTDETAILX
RETURN
RETURNCOMPANYCODE
RETURNFINANCIALTRANSACTION
SALES_PURCHASE_ORDER
SINGLEDATE
SO_PO_COMPLETE_INDICATOR
TESTRUN

Exceptions

Function Group

FTR_BAPI_BG

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

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