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Dokumentation

HR_BPS_REQUEST_CHANGE - Change benefit request

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

You can use this method to change record for the Benefit Request infotype (0718).

Notes

Messages are transferred to the RETURN parameter. The relevant parameter documentation contains the return values and their meanings.

The key fields used by the method are described in the parameter documentation.

You can use this method only if you have called the ENQUEUE method of the business object EMPLOYEE beforehand. For more information on the ENQUEUE method, read the documentation on the function module BAPI_EMPLOYEE_ENQUEUE.

Parameters

BAREA
CURRE
EMPLOYEENUMBER
EXAMT
EXPTS
LOCKINDICATOR
NOCOMMIT
OBJECTID
RBAMT
RBPTS
RDAMT
RDASU
RDBEG
RDBSU
RDEND
RDEPN
RDESP
RDESY
RDGNG
RDLPR
RDLSU
RDMCD
RDMPD
RDPTS
RDPUR
RDRCN
RDRES
RDRIA
RDRNP
RDRNR
RDRRS
RDSTA
RECORDNUMBER
REFER
RETURN
RQAMT
RQCUR
RQDAT
RQDID
RQDTY
RQOPT
RQPYD
RQSTA
RQTYP
SUBTYPE
VALIDITYBEGIN
VALIDITYEND

Exceptions

Function Group

HRBPS00REQUEST

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

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