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CACS_STMT_PAY_NUMBER_GET - NOTRANSL: Prov.:Referenznummer für Zahlungssystem ziehen

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Gets the reference number that is forwarded to the payment system.

Parameters

E_NUMBER
I_NR_RANGE_NR
I_SUBOBJECT

Exceptions

INTERVAL_NOT_FOUND
INTERVAL_OVERFLOW
NUMBER_RANGE_NOT_INTERN
OBJECT_NOT_FOUND

Function Group

CACS_CLOSEURE2

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 358 Date: 20240523 Time: 053923     sap01-206 ( 15 ms )