CHECK_UNIQUE_BRANCH SAP Method Checks if branch for selected item is unique for Nota Fiscal









Below is documentation, parameters and attributes of ABAP Method CHECK_UNIQUE_BRANCH within SAP class J1BCONSI. 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 J1BCONSI into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.


Method Type - Instance

This is an Instance Method so needs to be instantiated first before you can access any of the methods. I.e. you need to create a local variable of TYPE ref to the class.

The following technical details of method CHECK_UNIQUE_BRANCH can also be found below:

  • Importing parameters
  • Exporting parameters
  • Changing parameters
  • Returning parameters
  • Exceptions
  • Coding Examples


Parameters of Method CHECK_UNIQUE_BRANCH

.

NameTypeData TypeDescriptionDefault Value
IT_CON_ALVImportingTYPE
J1BCONALV_TAB
I_BRANCHChangingTYPE
J_1BBRANC_
Business Place



Exceptions of Method CHECK_UNIQUE_BRANCH

This method does not have any exceptions

Example ABAP coding


DATA: lo_class TYPE REF TO J1BCONSI.
DATA: lv_IT_CON_ALV TYPE J1BCONALV_TAB,
lv_I_BRANCH TYPE J_1BBRANC_,
lv_other TYPE c.

CALL METHOD lo_class=>CHECK_UNIQUE_BRANCH(
EXPORTING
IT_CON_ALV = lv_IT_CON_ALV
CHANGING
I_BRANCH = lv_I_BRANCH ).

Links to Related Class(s)

J1BCONSI...
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