FOREIGN_KEY_CHECK_T077K SAP Method Foreign Key Check Account Group Vendor









Below is documentation, parameters and attributes of ABAP Method FOREIGN_KEY_CHECK_T077K 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_T077K can also be found below:

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


Parameters of Method FOREIGN_KEY_CHECK_T077K

.

NameTypeData TypeDescriptionDefault Value
IV_KTOKKImportingTYPE
T077K-KTOKK
Vendor Account Group
ES_ERRORExportingTYPE
CVIS_MESSAGE
Error Indicator and System Messages



Exceptions of Method FOREIGN_KEY_CHECK_T077K

This method does not have any exceptions

Example ABAP coding


DATA: lv_ES_ERROR TYPE CVIS_MESSAGE,
lv_IV_KTOKK TYPE T077K-KTOKK,
lv_other TYPE c.

CALL METHOD VMD_EI_API_CHECK=>FOREIGN_KEY_CHECK_T077K(
EXPORTING
IV_KTOKK = lv_IV_KTOKK
IMPORTING
ES_ERROR = lv_ES_ERROR ).

Links to Related Class(s)

VMD_EI_A...
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