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BKK_PAYM_ORDER_CHNG_FIELDSTAT - Connect Field Statuses According to Recipient Identification

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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 the display is exchanged:

Change to Customizing:

The layout is now the document type.

The problem was as follows:

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

C_T_FIELDSTATUS
I_ACTIVITY
I_DIA_VAR
I_DOCTYPE
I_DYNNR
I_FLG_BKS

Exceptions

Function Group

FBP11

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Length: 1513 Date: 20240523 Time: 173614     sap01-206 ( 35 ms )