CL_FS_CRM_FSCM_FACADE - Service Call CO_CRMFSCM_CW_QUERY_OUT

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

Mask for calling the credit server to retrieve ratings for business partners.

The transaction first has to be initialized by calling GET_SINGLETON. A partner (either number or GUID)always has to be specified. A 1O document can also be referred to; the corresponding partner function also has to be specified in this case.

The interface to the credit server is then called with EXECUTE_SERVICE( ).

If processing completes without errors, the result can be picked up with method GET_RESULT.

The result can be picked up as often is necessary, however, additional calls of EXECUTE_SERVICE( ) without calling GET_SINGLETON( ) do not make sense - the call is buffered until the next GET_SINGLETON( ).

If a reference to a 1O document is specified in a call of GET_SINGLETON, the scoring value can be saved in the document for the partner with method WRITE_SCORING_TO_DOCUMENT.

Errors are published with classes CX_FS_CRM_EXESER_INIT_ERROR, CX_FS_CRM_EXESER_CONV_ERROR, CX_FS_CRM_EXESER_MAINT_ERROR, and CX_FS_CRM_EXESER_CHECK_ERROR.

They can also be processed through a shared superior class, CX_FS_CRM_EXESERVICE.

The error objects contain additional information for the error message in attribute BAPI_CORU_RETURN.This attribute always contains only one message, which always comes from message class CRM_FS_EXESERVICE or CRM_FS_CM. Also note long text BAPI_CORU_RETURN-LONGTEXT, if it exists.

Relationships

Example

Notes

The mapping to and from the proxy structures can be overridden in BAdI implementation FS_SCORE_PARTNER.

Further information

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.


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