PREPARE_TOTAL_AMOUNT_DET SAP Method Fill table with Total amounts for Bank ID determination
Below is documentation, parameters and attributes of ABAP Method PREPARE_TOTAL_AMOUNT_DET within SAP class FKKBOL_CL_UT. There is also a number of example ABAP code snipts to help you use the functionality of this method.
This method is available within SAP systems depending on your version and release level, you can view further information by entering the class name FKKBOL_CL_UT into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.
Method Type - Static
This is a Static Method so you can call it directlyThe following technical details of method PREPARE_TOTAL_AMOUNT_DET can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method PREPARE_TOTAL_AMOUNT_DET
.Name | Type | Data Type | Description | Default Value |
IT_DFKKBOL_BANKID | Importing | TYPE DFKBANKID_TAB | Boleto: interface for transfering bank parameters Table type | |
IT_FKKOP | Importing | TYPE DFKKOP_T | Business Partner Items | |
ET_PAYMENT_DATA | Exporting | TYPE DFKBANKID_TAB | Boleto: List of Total amounts for Bank ID determination |
Exceptions of Method PREPARE_TOTAL_AMOUNT_DET
This method does not have any exceptionsExample ABAP coding
DATA: lv_ET_PAYMENT_DATA TYPE DFKBANKID_TAB,
lv_IT_DFKKBOL_BANKID TYPE DFKBANKID_TAB,
lv_IT_FKKOP TYPE DFKKOP_T,
lv_other TYPE c.
CALL METHOD FKKBOL_CL_UT=>PREPARE_TOTAL_AMOUNT_DET(
EXPORTING
IT_DFKKBOL_BANKID = lv_IT_DFKKBOL_BANKID
IT_FKKOP = lv_IT_FKKOP
IMPORTING
ET_PAYMENT_DATA = lv_ET_PAYMENT_DATA ).
Links to Related Class(s)
FKKBOL_C...Full list of available SAP object classes
Search for further information about these or an SAP related objects