SAP ABAP Function Module FTBP_READ_PARTNER_CHECK (Geschäftspartner: Prüfen (Existenz, Freigabe, Löschkennzeichen, Debitor))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-BP (Application Component) Business Partner
⤷ FTBP (Package) Treasury: Central business partner
⤷ FS-BP (Application Component) Business Partner
⤷ FTBP (Package) Treasury: Central business partner
Basic Data
Function Module | FTBP_READ_PARTNER_CHECK | Geschäftspartner: Prüfen (Existenz, Freigabe, Löschkennzeichen, Debitor) |
Function Group | FTBP_READ | Business partner: Read access |
Program Name | SAPLFTBP_READ | Geschäftspartner: Lesezugriffe |
INCLUDE Name | LFTBP_READU20 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | E_KUNNR | TYPE | KUNNR | Debitorennummer 1 | |||
Exporting | E_KUNNR_TEMP | TYPE | KUNNR | Debitorennummer 1 | |||
Importing | I_PARTNER | TYPE | BU_PARTNER | Partner | |||
Importing | I_RLTYP | TYPE | BUT100-RLTYP | BDT: Objektteil | |||
Importing | I_BUKRS | TYPE | T001-BUKRS | Buchungskreis | |||
Importing | I_RELEASE_INDICATOR_CHECK | TYPE | BOOLE-BOOLE | Freigabe des Partner prüfen | |||
Importing | I_DELETE_INDICATOR_CHECK | TYPE | BOOLE-BOOLE | Löschkennzeichen Prüfen | |||
Importing | I_CUSTOMER_CHECK | TYPE | BOOLE-BOOLE | Debitor prüfen | |||
Importing | I_CUSTOMER_BUKRS_CHECK | TYPE | BOOLE-BOOLE | Debitor im Buchungkreis prüfen | |||
Importing | I_VALDT_SEL | TYPE | SYST-DATLO | SY-DATLO | betr. Gültigkeit der GP-Rolle | ||
Importing | I_XMEMORY | TYPE | BOOLE-BOOLE | SPACE | Kennzeichen: Lokales Memory durchsuchen | ||
Importing | I_XWA | TYPE | BOOLE-BOOLE | SPACE | Kennzeichen: Arbeitsbereich durchsuchen | ||
Exception | PARTNER | TYPE | Partner exitiert nicht | ||||
Exception | RLTYP | TYPE | Partner nicht in Rolle angelegt | ||||
Exception | PARTNER_NOT_RELEASED | TYPE | Partner ist nicht freigegeben | ||||
Exception | DEBITOR | TYPE | Partner ist keinem Debitor zugeordnet | ||||
Exception | DEBITOR_BUKRS | TYPE | Debitor nicht in Buchungkreis angelegt | ||||
Exception | DELETE_INDICATOR | TYPE | Partner gesperrt/Löschvormerkung | ||||
Exception | WRONG_PARAMETERS | TYPE | Falscher Aufruf | ||||
Processing Type
Normal Function Module | |
Remote-Enabled Module | BaseXML supported |
Update Module | Start immediately |
Immediate Start, No Restart | |
Start Delayed | |
Coll.run | |
JAVA Module Callable from ABAP | |
Remote-Enabled JAVA Module | |
Module Callable from JAVA |
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |