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BAPI_STANDING_ORDER_GET_LIST - BAPI: List of Standing Orders for an Account

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

The internal account key is determined from the external one.
Then the system reads all standing orders for the account.

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 missing 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 is exited.

• Reading of all standing orders for the account. In the case of error, return parameter e_return is set accordingly and the function module is exited.

• Entering of the export parameters e_standord and t_standing_orders.

• Exit message handler.

Parameters

E_RETURN
I_ACCOUNT
I_BANKKEY
I_COUNTRY
T_STANDING_ORDERS

Exceptions

Function Group

FBPSOBAPI

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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