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Dokumentation
BAPI_FTR_LC_ORDERCREATE - Completely Create a Letter of Credit Order
General Data in Customer Master ABAP Short ReferenceThis documentation is copyright by SAP AG.
Functionality
This method lets you create a letter of credit transaction order completely.
Example
Creating a letter of credit transaction order with an additional flow using BAPI:
Set the LETTEROFCREDIT, GENERALCONTRACTDATA and ADDFLOW parameters to the required values and fill the LETTEROFCREDITX, GENERALCONTRACTDATAX and ADDLFOWX change parameters using the LetterOfCredit.Create method, for example. Since 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.
Notes
Further information
Parameters
ADDFLOWADDFLOWX
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
RETURN
SALES_PURCHASE_ORDER
SINGLEDATE
SO_PO_COMPLETE_INDICATOR
TESTRUN
Exceptions
Function Group
FTR_BAPI_LCAddresses (Business Address Services) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 4785 Date: 20240523 Time: 110645 sap01-206 ( 53 ms )
