Fonction SAP BAPI_STANDING_ORDER_CHANGE - BAPI: Changes a Standing Order

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_STANDORD IBKKBAPISSO1 u 596 Structure for Standing Order

Paramètre Reférence Type Long. Description
E_RETURN IBKK_MISC-RC2 C 2 See Long Text

Paramètre Reférence Long. Facultatif Description
L_TAB_MSG MESG 319 X Message Collector
T_PAYM_NOTE IBKKSO_DI_NT 77 Payment Notes Lines Table

Functionality
The internal key of the account is determined from the external one.
Then the specified standing order is changed.
The individual processing steps are as follows:

  • Initialization of the message handler

  • Check of authorization object F_STOR_ACT and output of an error

    • message in the case of no authorization
    • Conversion of the external account key to the internal one. The bank

      • area is determined from the bank country and bank key. The internal
      account number is derived from the external one and the bank area. In
      the case of error, the return parameter e_return is set accordingly andthe function module exited
      • Entry of the import parameter for function module BUS_CONTROL_MAIN_DI.

      • Exit message handler. All error messages until now saved

      • Callup of BUS_CONTROL_MAIN_DI that processes the standing order

      • Entry e_return

      • Write application log

        • Description
        Return value

        Value range
        '00' no errors
        '01' other error(s)
        '02' account does not exist
        '03' standing order does not exist for the account
        '04' error in plausibility check
        '10' database error
        '99' no authorization

        Further information
        Standing order data

        Further information
        Payment notes