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BKK_AMOUNT_CONV_TO_INTERN_MAIN - Conversion of All Amounts to Internal Display

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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Functionality

Converts currency amounts from an external format into the internal SAP format.

The value range is restricted by the MAX_NUMBER_OF_DIGITS parameter.

If successful, the value RETURN = 0 is returned. The following error scenarios can arise:

• Number of places is too large (RETURN = 1)

• Conversion error (RETURN = 2)

• External amount is too large (RETURN = 3)

Example

Notes

This is used on the BAPI interfaces.

Further information

Parameters

E_AMOUNT
I_AMOUNT

Exceptions

AMOUNTS_NOT_VALID

Function Group

FB0B

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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