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BAPI_FTR_LC_DEALCREATE - Create a Letter of Credit Completely

BAPI_FTR_LC_DEALCREATE - Create a Letter of Credit Completely

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

This method let you create a letter of credit transaction completely.

Example

Create a letter of credit transaction with an additional flow using BAPI:

Set the LETTEROFCREDIT, GENERALCONTRACTDATA, PRESENTATIONand ADDFLOW parameters to the required values and fill the LETTEROFCREDIT X, GENERALCONTRACTDATAX, PRESENTATIONX and ADDLFOWX change parameters using the LetterOfCredit.DealCreate method, for example. Since PRESENTATION, PRESENTATIONX, ADDFLOW and ADDFLOWX are table parameters, the entries in the TABLEINDEX field must be sequentially numbered so that a unique assignment can take place.

Set PAYDET_COMPLETE_INDICATOR to ' ' in order to keep the default values of the payment details in the system (from Standing Instructions). Set ADDFLOW_COMPLETE_INDICATOR to 'X' in order to transfer only the submitted values. Set PRESENT_COMPLETE_INDICATOR to 'X' in order to transfer only the submitted values.

Notes

Further information





Parameters

ADDFLOW
ADDFLOWX
ADDFLOW_COMPLETE_INDICATOR
CASHCOLLATERAL
CASHCOLLATERALX
CASHCOLL_COMPLETE_INDICATOR
COMPANYCODE
CONDITION
CONDITIONX
CONDITION_COMPLETE_INDICATOR
DOCUMENT
EXTENSIONIN
FINANCIALTRANSACTION
GENERALCONTRACTDATA
GENERALCONTRACTDATAX
LETTEROFCREDIT
LETTEROFCREDITX
LONG_TEXT
NOMIBANK_COMPLETE_INDICATOR
NOMINATED_BANK
PAYDET_COMPLETE_INDICATOR
PAYMENTDETAIL
PAYMENTDETAILX
PRESENTATION
PRESENTATIONX
PRESENTATION_FLOW
PRESENTATION_INVOICE
PRESENT_COMPLETE_INDICATOR
PRSNT_FLOW_COMPLETE_INDICATOR
PRSNT_INV_COMPLETE_INDICATOR
RETURN
SALES_PURCHASE_ORDER
SINGLEDATE
SO_PO_COMPLETE_INDICATOR
TESTRUN

Exceptions

Function Group

FTR_BAPI_LC

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

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