ASSIGN SAP Method Assign SEPA Mandate to an Item
Below is documentation, parameters and attributes of ABAP Method ASSIGN within SAP class IF_EX_SEPA_MANDATE_ASSIGN. 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 IF_EX_SEPA_MANDATE_ASSIGN 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 ASSIGN can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method ASSIGN
.| Name | Type | Data Type | Description | Default Value |
| IS_BSEC | Importing | TYPE BSEC | One-Time Account Data | |
| IS_BSID | Importing | TYPE BSID | Customer items | |
| IS_KNA1_CUSTOMER | Importing | TYPE KNA1 | Customer (General Part) | |
| IS_KNA1_PAYER | Importing | TYPE KNA1 | Payer (General Part) | |
| IS_KNB1_CUSTOMER | Importing | TYPE KNB1 | Customer (Company Code) | |
| IS_KNB1_PAYER | Importing | TYPE KNB1 | Payer (Company Code) | |
| IS_PAYRUN | Importing | TYPE F110_PAYRUN_INFO | F110 Payment Run Info | |
| IV_PAYMETHODS | Importing | TYPE DZWELS | List of the Payment Methods to be Considered | |
| EV_SEPA_MANDATE | Exporting | TYPE SEPA_MNDID | SEPA Mandate: Unique Reference to Mandate per Creditor |
Exceptions of Method ASSIGN
This method does not have any exceptionsExample ABAP coding
DATA: lo_class TYPE REF TO IF_EX_SEPA_MANDATE_ASSIGN.
DATA: lv_EV_SEPA_MANDATE TYPE SEPA_MNDID,
lv_IS_BSEC TYPE BSEC,
lv_IS_BSID TYPE BSID,
lv_IS_KNA1_CUSTOMER TYPE KNA1,
lv_IS_KNA1_PAYER TYPE KNA1,
lv_IS_KNB1_CUSTOMER TYPE KNB1,
lv_IS_KNB1_PAYER TYPE KNB1,
lv_IS_PAYRUN TYPE F110_PAYRUN_INFO,
lv_IV_PAYMETHODS TYPE DZWELS,
lv_other TYPE c.
CALL METHOD lo_class=>ASSIGN(
EXPORTING
IS_BSEC = lv_IS_BSEC
IS_BSID = lv_IS_BSID
IS_KNA1_CUSTOMER = lv_IS_KNA1_CUSTOMER
IS_KNA1_PAYER = lv_IS_KNA1_PAYER
IS_KNB1_CUSTOMER = lv_IS_KNB1_CUSTOMER
IS_KNB1_PAYER = lv_IS_KNB1_PAYER
IS_PAYRUN = lv_IS_PAYRUN
IV_PAYMETHODS = lv_IV_PAYMETHODS
IMPORTING
EV_SEPA_MANDATE = lv_EV_SEPA_MANDATE ).
Links to Related Class(s)
IF_EX_SE...Full list of available SAP object classes
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