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BAPI_STANDING_ORDER_GET_DETAIL - BAPI: Supplies all Data on a Standing Order

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

The internal key of the account is determined from the external one. Then the standing order is read, including the payment notes.

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

• Entry of export parameters e_standord, t_paym_note and e_return

• Exit message handler

Parameters

E_RETURN
E_STANDORD
I_ACCOUNT
I_BANKKEY
I_COUNTRY
I_SONO
T_PAYM_NOTE

Exceptions

Function Group

FBPSOBAPI

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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