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Dokumentation
FKK_SAMPLE_1360 - Brazil: Payment Get Customer Identification
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
This function module is used to identify customers when processing bank files. For example, you can use it to identify customers when importing a direct debit return file from your bank (in transaction FPPNR) or when exporting a FEBRABAN file.
The function module uses one of the following input parameters to identify customers:
- Contract account number
- Industry-specific master data such as contract or insurance object
The function module can return the following values in the output parameters:
| Output Parameter | Value | Meaning/System Response |
|---|---|---|
| EV_NOT_FOUND | ' ' (space) | Customer identification successful. Contract account or contract exists. Exporting parameter ES_CUST_INF is filled with the following information: Company Code, Business Partner Number, Contract Account Number, Reference Specifications from Contract, Incoming Payment Method, Bank Details ID for Incoming Payments, Alternative Business Partner, Object Class |
| EV_NOT_FOUND | X | Customer identification not successful. No contract account number or insurance object number found. |
| EV_PROCESSED | X | The system retrieves payment information from contract account or industry-specific set of master data according to the logic that you implement in a copy of this function module. |
| EV_PROCESSED | ' ' (space) | The system calls the FKK_GET_CUST_ID_DEFAULT_1360 function module. This function module uses the contract account number to identify the customer. |
Example
Notes
Further information
Parameters
ES_CUST_INFEV_NOT_FOUND
EV_PROCESSED
IV_CIDCOMP
IV_PARTNER
Exceptions
Function Group
FKYBR7rdisp/max_wprun_time - Maximum work process run time Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2482 Date: 20240523 Time: 053011 sap01-206 ( 40 ms )
