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BEA_CRM_BILLING_DUELIST_READ - Billing Duelist Read

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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&FUNCTIONALITY&

,,The main goal of this Function Module is to test if the Read Operation of Settlement Duelist API is working as desired. This means it is used to read existing objects and their attributes details. It can be used to cover both the object integral attributes (e.g. object ID) as well as object related attributes (e.g. document flow).

This Function Module is remote-enabled since Settlement Duelist is exposed available to external applications, so that customer can call this Function Module from external applications.

This mass read API will deliver the following data to the caller through the interface parameter.

,,1.,,Due list record

,,2.,,Partner information

,,3.,,Price information

,,4.,,Marketing set information

&FURTHER_SOURCE_OF_INF&

,,For more about Settlement Duelist Read, see SAP Library for SAP Customer Relationship Management on SAP Help Portal at http://help.sap.com

&PARAMETERS&

IT_DUELIST_KEYS

&DESCRIPTION&

,,It is an Object Key (s). This can be used as input for Read Operation.

ET_DUE_LIST

&DESCRIPTION&

,,This is a CRM Billing Settlement Duelist parameter used to hold all the Duelist Information.

ET_PARTNER

&DESCRIPTION&

,,This is a Partner Information parameter used to hold all the Partner Information.

ET_CONDITIONS

&DESCRIPTION&

,,This parameter is used to hold all the Print Formatting for Pricing Information.

ET_REFERENCES

&DESCRIPTION&

,,This parameter is used to hold all the Marketing Set Key and Data Part Tab.

ET_TEXT

&DESCRIPTION&

,,This parameter is used to hold all the Text Keys and Line(s).

ET_MESSAGES

&DESCRIPTION&

,,This is a return parameter table used to hold all the messages that are encountered during Read.

&FUNCTION GROUP&

BEA_API_CRMB

&RESULT&

,,The result of this Read API gives the following based on the Object GUID's (Result of Search Operation)

,,a. Due list record

,,b. Partner information

,,c. Price information

,,d. Marketing set information

,,e. Text Keys and lines

,,f. Return Parameter Table (Messages)

Parameters

ET_CONDITIONS
ET_DUE_LIST
ET_MESSAGES
ET_PARTNER
ET_REFERENCES
ET_TEXT
IT_DUELIST_KEYS
IT_DUELIST_SRCNO

Exceptions

Function Group

BEA_API_CRMB

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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