HR_GB_OC_CHECK_PAYMENT_DATA is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name HR_GB_OC_CHECK_PAYMENT_DATA into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
HRG0
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'HR_GB_OC_CHECK_PAYMENT_DATA' "Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt
EXPORTING
infotype_0009_record = " p0009
country_group = " t500l-molga
country = " psyst-land
v0433_bsr_no = " p0434-bsrno HR-GB: Building Society Roll Number
IMPORTING
bank_detail = " bnka_bf
payment_method_detail = " t042z_bf
payment_method_text = " t042z_l_bf-text1
. " HR_GB_OC_CHECK_PAYMENT_DATA
The ABAP code below is a full code listing to execute function module HR_GB_OC_CHECK_PAYMENT_DATA including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| ld_bank_detail | TYPE BNKA_BF , |
| ld_payment_method_detail | TYPE T042Z_BF , |
| ld_payment_method_text | TYPE T042Z_L_BF-TEXT1 . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_bank_detail | TYPE BNKA_BF , |
| ld_infotype_0009_record | TYPE P0009 , |
| ld_payment_method_detail | TYPE T042Z_BF , |
| ld_country_group | TYPE T500L-MOLGA , |
| ld_payment_method_text | TYPE T042Z_L_BF-TEXT1 , |
| ld_country | TYPE PSYST-LAND , |
| ld_v0433_bsr_no | TYPE P0434-BSRNO . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name HR_GB_OC_CHECK_PAYMENT_DATA or its description.
HR_GB_OC_CHECK_PAYMENT_DATA - Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt HR_GB_NI_READ_ADJUSTED - HR-GB: National Insurance Calculations HR_GB_NI_RATES - HR-GB: National Insurance rates and limits HR_GB_NI_MASTER_DATA_CHECK - HR-GB: Shell module for NI master data verification HR_GB_NI_GENDER_CHECK - HR-GB: NI master data gender check for NICAT HR_GB_NI_DATA_TAKE_ON - HR-GB: NI Data Take On/Audited Adjustment