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BAPI_FTR_CAI_CHANGE - Change Current Acct-Style Instrument

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Functionality

You can use this method to change the data of an existing financial transaction.

Note the following when using this BAPI:

To ensure that the changes are consistent, you must transfer both the new, changed status of the transaction and the old status. The old status is read using the function module GetDetail. The parameter for the old status has the same name as for the new status plus the suffix 'X'.

The system checks whether the most recent status read by GetDetail matches the current status on the database.

If the user calling up the BAPI is working with an old status, the change request must be rejected. The reason why a user may have an old status is that it is not possible to keep the data locked for the duration of several BAPI calls. As a result, the data may have been changed by another user in the meantime. In this case, you must read from the database again using GetDetail and create a new change request.

If the database status has not changed since the last time when the data was read, the system updates the database according to the change request.

Before updating the database, the system runs the usual plausibility checks.

Notes

Any messages are returned in the parameter Return. The documentation for this parameter contains the return values and the corresponding meanings.

Parameters

COMPANYCODE
CURACCTSTYLEINSTR
CURACCTSTYLEINSTRX
FINANCIALTRANSACTION
GENERALCONTRACTDATA
GENERALCONTRACTDATAX
RETURN
RETURNCOMPANYCODE
RETURNFINANCIALTRANSACTION
SCALE
SCALE_FORMULAVARIABLES
TESTRUN

Exceptions

Function Group

FTR_BAPI_CAI

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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