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BKK_PAYM_GET_FIELDSTAT - Connect Field Statuses Depending on Document Type/Activity

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

This checks the field status of the layout (T_ANZVAR) and of the action type (T_AKTTYP).

Determination of the field status (results table T_FIELDSTATUS):

The system searches for the field group of the action type that is suitable for the layout. If the field group status is the same as that of the layout, or of the action type, then the status is placed in the result table. The sequence is important for this: Hidden → Display Only → Required Entry → Optional Entry → Space (n. defin.).Sequence for required entry, only Displayexchanged:

Change to Customizing:

The layout is now the document type.

The document type Payment Orderwith the Enteractivity has required entry fields for the bank number of the recipient. The document type Internal Payment Orderwith the same activity has, however, got only the display mode for the same recipient fields. This is because this document type is the same for the sender and the recipient, and must not be changed.

Parameters

EX_TAS_FIELDSTATUS
I_ACTIVITY
I_DOCTYPE
I_EXCLBUTTON
I_OBJECT
I_XDATE_POST
T_EXCL_BUTTONS
T_FIELDSTATUS

Exceptions

Function Group

FBID

rdisp/max_wprun_time - Maximum work process run time   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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