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CRM_PS_DM_EA_CURR - BAdI: Currency for Totals in Debtor Overview and Enforcement Action

General Data in Customer Master   General Data in Customer Master  
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You use this Business Add-In (BAdI) to determine the currency for the total amounts displayed in the section Enforcement Actionsand Pay-Off Amountof the debtor overview, as well as for the transaction to display and maintain an Enforcement Action.

The client currency defined in table T000 is used as default currency.

Method GET_CURRENCY_FOR_TOTALS:

Parameter	Type	Use
IS_ORDERADM_H	Input	Enforcement Action Header (initial for debtor overview)
RT_WAERS	Output	Currency Key

Output

Output

Output

Output

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Length: 1323 Date: 20240523 Time: 182905     sap01-206 ( 20 ms )