|
Functionality
You can use this method to change a contract account.
- You can change more than one contract account-partner relationship at
the same time.
- You cannot change more than one contract account in a call.
To change contract accounts, you require the appropriate authorization.
The RETURN parameter can return more than one message at the same time.Notes
Event V953 is called up in the BAPI. In this event, you can change thedata transferred in the interface, or enhance missing data.
The BAPI uses the concept of customer enhancements with BAPI TableExtensions. You have the EXTENSIONIN parameter for this.
The associated structures are called BAPI_TE_FKKVK_V andBAPI_TE_FKKVKP_V. If you want to use the BAPI to manage additionallydefined fields, you first have to implement these structures. Description
Data for the contract account Value range
- In order for the system to determine a contract account, you must fill
the CONT_ACCT field or the LEGACY_ACCT field.
- It is also possible to determine a contract account if you do not fill
these fields, but do set the INSOBJ_NUMBER parameter.
- In the VALID_FROM field, you can enter the current date or a date in the
future. Changes in the past are not possible. You can leave the fieldempty if the change is to become effective on the current date.Description
This parameter contains the same field names as the ACCOUNTDATAparameter. For every field that you want to provide with a value in theACCOUNTDATA structure, you must fill the corresponding field inthis structure with an 'X'.
This is necessary to enable the use of the 'SPACE' value.Description
Insurance object number
When you set this paremeter, the contract account is determined by theassignment to an insurance object-partner relationship.Description
NODATA flag
We recommend the value '/' as the NODATA flag.Description
Flags whether the system is only to simulate the creation of a contractaccount. Description
Flags whether the system is to create change documents. Description
Data for a contract account-partner relationship
If the partner is not yet assigned to the contract account, it isassigned. Otherwise, the existing data is chanegd.
For some fields (such as BUSPARTNER), you have the option of entering anexternally assigned identification number. The corresponding fields have'_EXT' as a suffix (BUSPARTNER_EXT, for example).Description
Data for alternative correspondence recipients for a contractaccount-partner relationship
- Fill the PROCESSING_MODE field with the value 'I', to add an
alternative correspondence recipient.
- Fill the field with the value 'D' to delete one or more alternative
correspondence recipients.
You cannot delete multiple alternative correspondence recipients, as alldata records to which the values entered in the structure refer, havebeen deleted.Description
This parameter contains the same field names as theACCOUNTPARTNERCORR parameter. For every field that you want toprovide with a value in the ACCOUNTPARTNERCORR structure, youmust fill the corresponding field in this structure with an 'X'.
This is necessary to enable the use of the 'SPACE' value.Description
Data for business locks for a contract account-partner relationship
- Fill the PROCESSING_MODE field with the value 'I' to create a
lock.
In this case, only fill the fields that have '_KEY' as a suffix.
- Fill the PROCESSING_MODE field with the value 'U' to change a
lock.
The fields with the '_KEY' suffix identify the locks that are to bechanged. All locks that correspond to the values in the structure arechanged. All locks then have the values that you have entered in thefields with the '_DAT' suffix.
- Fill the PROCESSING_MODE field with the value 'D' to delete one
or more locks.
In this case, only fill the fields that have '_KEY' as a suffix. Alllocks that correspond to the entered values are deleted.Description
This parameter contains the same field names as theACCOUNTPARTNERLOCK parameter. For every field that you want toprovide with a value in the ACCOUNTPARTNERLOCK structure, youmust fill the corresponding field in this structure with an 'X'.
This is necessary to enable the use of the 'SPACE' value.Description
This parameter contains the same field names as the ACCOUNTPARTNER
parameter. For every field that you want to provide with a value inthe ACCOUNTPARTNER structure, you must fill the correspondingfield in this structure with an 'X'.
This is necessary to enable the use of the 'SPACE' value.Description
Data for tax exemptions for a contract account
- Fill the PROCESSING_MODE field with the value 'I' to create a tax
exemption.
- Fill the PROCESSING_MODE field with the value 'U' to change a tax
exemption.
- Fill the PROCESSING_MODE field with the value 'D' to delete a tax
exemption. To do this, you must fill the TAX_CODE,TAX_CONDITION_TYPE and EXEMPTION_FROM_DATE fields.Description
This parameter contains the same field names as the ACCOUNTTAXparameter. For every field that you want to provide with a value in theACCOUNTTAX structure, you must fill the corresponding field inthis structure with an 'X'.
This is necessary to enable the use of the 'SPACE' value.Description
Parameter to fill additional fields
You can implement additional fields for the contract account and for thecontract account-partner relationship.
If you want to fill additional fields for the contract account, you mustset the 'BAPI_TE_FKKVK_V' value in the STRUCTURE field.
For fields for the contract account-partner relationship, you must setthe 'BAPI_TE_VKKVKP_V' value.
In the following fields for the EXTENSIONIN parameter, you mustset the values for the items that correspond to the BAPI_TE_FKKVK_V orBAPI_TE_VKKVKP_V DDIC structures.Description
Parameter for message output.
|