|
Functionality
Use this method to retrieve a list of the existing forward orders for abank area. This method includes all forward orders irrespective of thestatus (such as Created or Control - Dual Control). The Read ForwardOrders method transfers details about the forward orders such as thesender and recipient details, and the notes for the payment order thatis to be created from the forward order. The method logs details oferrors in the return parameter (RETURN).
Note: The Read Forward Orders method does not update thedatabase.
To transfer the list of forward orders, it is mandatory to specify avalue in the Bank Area parameter (BANKAREA).Notes
This method works with buffering. This means that other change methodsof instances created or changed by this method can be executed in thesame Logical Unit of Work (LUW), without a prior posting beingnecessary.
Customer Enhancements
INCLUDE BAPI_CUST1
INCLUDE BAPI_CUST_INOUT
INCLUDE BAPI_CUST2
INCLUDE BAPI_CUST_ENH_FURTHER_INFO
Return Messages
INCLUDE BAPI_RETDescription
This parameter returns identification details of the account for theforward order.
For more information about the individual parameter fields, see the dataelement documentation in the ABAP Dictionary. Description
This parameter contains the bank areafor the forward order and is a mandatory value to retrieve the list offorward orders.Value range
The value range for this parameter corresponds to the bank areas thatyou have created in the IMG activity DefineBank Area.Description
This parameter identifies the account for the forward order. The systemreturns an error message if you enter an invalid value. Description
This parameter specifies whether the details entered by the customers ina Business Add-In (BAdi) of this method must be retrieved.
You will find information on the meaning of the parameter in thedocumentation for the data element Execute Extension(s)(BAdI). Value range
' ' (no value)
This value means that the customer enhancements are not executed.
'X'
This value means that the customer enhancements are executed.
INCLUDE BAPI_EXTIN
INCLUDE BAPI_EXTOUT Description
This table contains the details of the notes for the payment order thatis to be created from the forward order. Description
This parameter contains the forward order number and status. Description
This table contains details of the recipient parties for a forwardorder.
For more information about the individual parameter fields, see the dataelement documentation in the ABAP Dictionary. Description
INCLUDE BAPI_TABLE Value range
Messages for Value Checks
Type ID,, Message Number,, Messages
1B,, 001,, Bank area &1 does not exist
1BKKBAPI,, 222,, No Forward order of account &1 / &2 found
Additional Messages
Type ID,, Message Number,, Messages
1BKKBAPI,, 101,, BAPI call failed
1BKKBAPI,, 218,, Message protocol could not be opened
1BKKBAPI,, 213,, Internal Error &1 occurred during generating directinput data
1BKKBAPI,, 012,, Instance of BADI definition &1 could not be created
1BKKBAPI,, 013,, Error on opening instance of object type &1. Externalreference &2 &3Description
This parameter contains the ordering party details for the forward ordersuch as the forward order amount, the value date, and the paymentmethod.
For more information about the individual parameter fields, see the dataelement documentation in the ABAP Dictionary. |