ABAP OO Class Methods

CHECK_UNIQUE_LIFNR SAP Method - Checks if vendor for selected item is unique for Nota Fiscal







Below is documentation, parameters and attributes of ABAP Method CHECK_UNIQUE_LIFNR within SAP class J1BCONSI. There is also a number of example ABAP code snipts to help you implement this method.

This method is available within SAP systems depending on your version and release level and you can view further information by entering the class name J1BCONSI into relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in. Also check out the contributions below to view or add related hints, tips, example screen shots and any other information.


SAP Class method belongs too

J1BCONSI

Method Name

CHECK_UNIQUE_LIFNR

Method Type

Instance Method:   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.






Importing Parameters:

Below is a list of importing parameters associated with this method, including its name, description and data type


IT_CON_ALV " Consignmenet Settlament Brazil ALV display table TYPE J1BCONALV_TAB

Changing Parameters:


I_LIFNR " Account Number of Vendor or Creditor TYPE LIFNR

Exceptions:



Example ABAP coding


DATA:
ld_IT_CON_ALV TYPE J1BCONALV_TAB ,
ld_I_LIFNR TYPE LIFNR.

" ld_IT_CON_ALV = "

DATA: lo_J1BCONSI TYPE REF TO J1BCONSI .
CALL METHOD lo_J1BCONSI->CHECK_UNIQUE_LIFNR(
EXPORTING
IT_CON_ALV = ld_IT_CON_ALV
CHANGING
I_LIFNR = ld_I_LIFNR ).