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BAPI_STANDING_ORDER_DELETE - BAPI: Deletes a Standing Order

ABAP Short Reference   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 status of the specified standing order is set to deleted.

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 the 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

• Read the standing order
  In the case of error, the return parameter e_return is set accordingly
  and the function module exited

• Set the delete indicator

• Save the changed standing order

• Entry of e_return

Parameters

E_RETURN
E_RET_2
I_ACCOUNT
I_BANKKEY
I_COUNTRY
I_SONO
I_X_NO_COMMIT
I_X_UPDATE_TASK

Exceptions

Function Group

FBPSOBAPI

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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