GET_ACCOUNTS SAP Method Get G/L accounts according to company codes and KRI type









Below is documentation, parameters and attributes of ABAP Method GET_ACCOUNTS within SAP class /GRC/IF_BADI_OVERDUE_PAYMENT. 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 /GRC/IF_BADI_OVERDUE_PAYMENT 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 GET_ACCOUNTS can also be found below:

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


Parameters of Method GET_ACCOUNTS

.

NameTypeData TypeDescriptionDefault Value
IT_COCDImportingTYPE
/GRC/T_COMPANY
Company codes
ET_PMNT_ACCTExportingTYPE
/GRC/T_PAYMENT_ACCOUNT
Payment accounts for company codes



Exceptions of Method GET_ACCOUNTS

This method does not have any exceptions

Example ABAP coding


DATA: lo_class TYPE REF TO /GRC/IF_BADI_OVERDUE_PAYMENT.
DATA: lv_ET_PMNT_ACCT TYPE /GRC/T_PAYMENT_ACCOUNT,
lv_IT_COCD TYPE /GRC/T_COMPANY,
lv_other TYPE c.

CALL METHOD lo_class=>GET_ACCOUNTS(
EXPORTING
IT_COCD = lv_IT_COCD
IMPORTING
ET_PMNT_ACCT = lv_ET_PMNT_ACCT ).

Links to Related Class(s)

/GRC/IF_...
Full list of available SAP object classes

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