POST_TPMODE_PAYMETHOD_PMADD SAP Method Payt Methods Upd. 3rd-Party Coll. A1/A3: Other Payt Methods
Below is documentation, parameters and attributes of ABAP Method POST_TPMODE_PAYMETHOD_PMADD within SAP class CL_BSP_BROK_COLLECT_POST. There is also a number of example ABAP code snipts to help you use the functionality of this method.
This is a private Method so can only be executed from within the class itself. I.e. You could access it from another method of the class.This method is available within SAP systems depending on your version and release level, you can view further information by entering the class name CL_BSP_BROK_COLLECT_POST 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 directlyThe following technical details of method POST_TPMODE_PAYMETHOD_PMADD can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method POST_TPMODE_PAYMETHOD_PMADD
.| Name | Type | Data Type | Description | Default Value |
| IS_CONTREP | Importing | TYPE SITAGCYCONTREP | Structure for Container and Report Data | |
| IS_ORGUNIT | Importing | TYPE SITAGCYORGDESCR | Organizational Units Description | |
| IS_PAYMENTDETAILS | Importing | TYPE SITAGCYPM_DETAILS | Payment Method Structure | |
| RT_DOCTYPE | Returning | TYPE TITAGCYDOCTYPE | Table Category for Document and Document Category |
Exceptions of Method POST_TPMODE_PAYMETHOD_PMADD
This method does not have any exceptionsExample ABAP coding
This is a private Method so the below code can only be executed from within the class itself. I.e. from another method of the class.DATA: lv_IS_CONTREP TYPE SITAGCYCONTREP,
lv_IS_ORGUNIT TYPE SITAGCYORGDESCR,
lv_IS_PAYMENTDETAILS TYPE SITAGCYPM_DETAILS,
lv_RT_DOCTYPE TYPE TITAGCYDOCTYPE,
lv_other TYPE c.
CALL METHOD CL_BSP_BROK_COLLECT_POST=>POST_TPMODE_PAYMETHOD_PMADD(
EXPORTING
IS_CONTREP = lv_IS_CONTREP
IS_ORGUNIT = lv_IS_ORGUNIT
IS_PAYMENTDETAILS = lv_IS_PAYMENTDETAILS
RECEIVING
RT_DOCTYPE = lv_RT_DOCTYPE )
"Alternate coding for Method Call with returning parameter
lv_RT_DOCTYPE = CL_BSP_BROK_COLLECT_POST=>POST_TPMODE_PAYMETHOD_PMADD(
EXPORTING
IS_CONTREP = lv_IS_CONTREP
IS_ORGUNIT = lv_IS_ORGUNIT
IS_PAYMENTDETAILS = lv_IS_PAYMENTDETAILS ).
Links to Related Class(s)
CL_BSP_B...Full list of available SAP object classes
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