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BAPI_STANDING_ORDER_CHANGE - BAPI: Changes a Standing Order

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Functionality

The internal key of the account is determined from the external one.
Then the specified standing order is changed.

The individual processing steps are as follows:

• Initialization of the message handler

• Check of authorization object F_STOR_ACT and output of an error
  message in the case of no authorization

• Conversion of the external account key to the internal one. The bank
  area is determined from the bank country and bank key. The internal
  account number is derived from the external one and the bank area. In
  the case of error, the return parameter e_return is set accordingly and the function module exited

• Entry of the import parameter for function module BUS_CONTROL_MAIN_DI.

• Exit message handler. All error messages until now saved

• Callup of BUS_CONTROL_MAIN_DI that processes the standing order

• Entry e_return

• Write application log
  

Parameters

E_RETURN
I_STANDORD
L_TAB_MSG
T_PAYM_NOTE

Exceptions

Function Group

FBPSOBAPI

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1622 Date: 20240523 Time: 182719     sap01-206 ( 17 ms )