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SAMPLE_INTERFACE_00010021 - Material Check: Business Partner

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

Functionality

If the business partner check is activated on the transaction type, this
event is processed at the start of the check.

Users have the option of implementing their own checks for the business
partner.

Example

Notes

If the return code is <> 0, the payment item is directed to
postprocessing or an error is displayed in the dialog.

An error indicator is set in the payment item showing that an error
has occurred during the business partner check.

Further information

• Structure:

• Indicator for Errors that Occur

• Function module:

• BKK_PAYM_ITEM_CHECK_DISPO

Parameters

E_RETURN
I_ITEM
I_TRNS_ATTR
T_MESG

Exceptions

Function Group

FBI2

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1520 Date: 20240523 Time: 065440     sap01-206 ( 22 ms )