FOREIGN_KEY_CHECK_T042Z SAP Method Foreign Key Check: Payment Methods for Automatic Payer









Below is documentation, parameters and attributes of ABAP Method FOREIGN_KEY_CHECK_T042Z within SAP class VMD_EI_API_CHECK. 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 VMD_EI_API_CHECK 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 FOREIGN_KEY_CHECK_T042Z can also be found below:

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


Parameters of Method FOREIGN_KEY_CHECK_T042Z

.

NameTypeData TypeDescriptionDefault Value
IV_LAND1ImportingTYPE
T059Q-LAND1
Vendor Account Group
IV_ZWELSImportingTYPE
T042Z-ZLSCH
Withholding Tax Code
ES_ERRORExportingTYPE
CVIS_MESSAGE
Error Indicator and System Messages



Exceptions of Method FOREIGN_KEY_CHECK_T042Z

This method does not have any exceptions

Example ABAP coding


DATA: lv_ES_ERROR TYPE CVIS_MESSAGE,
lv_IV_LAND1 TYPE T059Q-LAND1,
lv_IV_ZWELS TYPE T042Z-ZLSCH,
lv_other TYPE c.

CALL METHOD VMD_EI_API_CHECK=>FOREIGN_KEY_CHECK_T042Z(
EXPORTING
IV_LAND1 = lv_IV_LAND1
IV_ZWELS = lv_IV_ZWELS
IMPORTING
ES_ERROR = lv_ES_ERROR ).

Links to Related Class(s)

VMD_EI_A...
Full list of available SAP object classes

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