Fonction SAP BAPI_CMS_GENLNK_RBL_ON_RBL_02 - Generate Agreement-Receivable links on change of receivable

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
PROCESSEXTENSION BAPI_CMS_STR_CENTRAL-PROCESSEXTENSION C 1 X Indicator
RECEIVABLE_DETAILS BAPICMS_STR_RBL_DETAIL u 106 Receivable details for CAG-RBL link generation
TESTRUN BAPI_CMS_STR_CENTRAL-TESTRUN C 1 X Switch to Simulation Session for Write BAPIs

Paramètre Reférence Long. Facultatif Description
EXTENSIONIN BAPIPAREX 990 X Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
EXTENSIONOUT BAPIPAREX 990 X Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
PARTNER_DATA BAPICMS_STR_CAG_RBL_RBL_BP 38 X RBL-BP details for CAG-RBL link generate
RETURN BAPIRET2 548 X Return Parameter

Functionality
Use this method to generate the collateral agreement - receivableassignments for all the receivables that are changed using theBAPI_RECEIVABLE_CHANGE_MLT (ReceivableCMS.ChangeMultiple).
This method returns a table of return codes. If the assignments aresuccessfully generated, a success message is shown. In the event offailure, error messages are reported.

Description
Use this parameter to specify specify whether the details specified bythe Customers in a Business Add-In 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
X = Yes: In general the planned customer extensions should be executed.

Description
This parameter is used to retrieve the collateral agreement - receivableassignments.
If this parameter is set, the method will only be executed in the testrun. All checks are then carried out, without an entry being made in thedatabase.

Description
You can use this parameter to transfer user-specific enhancments to aBAPI. The customer has to complete the EXTENSION structure and thesystem automatically continues processing it. If you have not definedany user-specific fields, then you can transfer a blank EXTENSIONINstructure.

Default

Further information
You can find more information in the BAPI programming guide in thechapter for enhancements to BAPIs.

Description
This is an export parameter. It is provided to allow additional detailvalues to be returned by the BAPI.
The table extension provided is called BAPI_TE_FMBH.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary

Description
This parameter contains the business partner details that can bemaintained for a receivable. Both the values, the business partneridentification and partner function are mandatory.
Note : The relevant Customizing settings for business partnersmust be maintained in the Implementation Guide. For further information,see the relevant data element documentation.

Description
This table contains the return messages (including the error messagesfor plausibility checks ) from the method call.