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 directly

The 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

.

NameTypeData TypeDescriptionDefault Value
IT_DFKKBOL_BANKIDImportingTYPE
DFKBANKID_TAB
Boleto: interface for transfering bank parameters Table type
IT_FKKOPImportingTYPE
DFKKOP_T
Business Partner Items
ET_PAYMENT_DATAExportingTYPE
DFKBANKID_TAB
Boleto: List of Total amounts for Bank ID determination



Exceptions of Method PREPARE_TOTAL_AMOUNT_DET

This method does not have any exceptions

Example 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...
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