GET_OPBEL_AMOUNT SAP Method Delivers Amount for a Document in Local Currency









Below is documentation, parameters and attributes of ABAP Method GET_OPBEL_AMOUNT within SAP class CL_BSP_BROK_COMMCTRL_SERVICE. 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 CL_BSP_BROK_COMMCTRL_SERVICE 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 directly

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

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


Parameters of Method GET_OPBEL_AMOUNT

.

NameTypeData TypeDescriptionDefault Value
IV_OPBELImportingTYPE
OPBEL_KK
Number of a contract accounts rec. and pay. document
EV_BETRWExportingTYPE
BETRW_KK
Amount in Transaction Currency with +/- Sign
EV_WAERSExportingTYPE
BLWAE_KK
Transaction Currency



Exceptions of Method GET_OPBEL_AMOUNT

This method does not have any exceptions

Example ABAP coding


DATA: lv_EV_BETRW TYPE BETRW_KK,
lv_EV_WAERS TYPE BLWAE_KK,
lv_IV_OPBEL TYPE OPBEL_KK,
lv_other TYPE c.

CALL METHOD CL_BSP_BROK_COMMCTRL_SERVICE=>GET_OPBEL_AMOUNT(
EXPORTING
IV_OPBEL = lv_IV_OPBEL
IMPORTING
EV_BETRW = lv_EV_BETRW
EV_WAERS = lv_EV_WAERS ).

Links to Related Class(s)

CL_BSP_B...
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