Fonction SAP BD_APS_ADJUST_PS - Change/Display Payment Scheme

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_BUPA GPART_KK C 10 Business Partner Number
I_CONTRACT VERTRAG C 10 X Contract
I_CREATE KENNZX C 1 X Indicator
I_DATUM REGEN-AB D 8 SY-DATUM X Date from Which a Time Slice is Valid
I_SAVE KENNZX C 1 X Indicator
I_SEL_FREQ E_PAYFREQ C 1 Payment Frequency
I_SPRAS SPRAS C 1 SY-LANGU X Language Key of Current Text Environment
I_STARTDATE E_BEGDAT D 8 Start of Sample Line
I_USER USR04-BNAME C 12 SY-UNAME X User Name in User Master Record
I_VKONTO VKONT_KK C 12 X Contract Account Number

Paramètre Reférence Type Long. Description
RETURN BAPIRET2 u 548 Return Parameter(s)

Paramètre Reférence Long. Facultatif Description
BUDBIPLAN UCES_PS_TAB 342 Table Type for UCES_PP for Payment Plan
E_PS_PAYDATES UCES_PS_PAY_DATES_TAB 20 Table Type for UCES_PP_PAY_DATES - Creation of Payment Plan
XT_UCES_EXTENSION UCES_EXTENSION 300 X UCES: Display Customer-Specific Fields from JSP