SAP® Documentation

Single view

/PM0/CL_AB_BOU_BR_DOWNPAY100 - Derive Currency

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

Functionality

Process premium payer

- If no incoming payment method has been chosen (=direct payer), an address is required.

- If the incoming payment method is "debit memo procedure," bank details are required.

- If the incoming payment method is "automatic debit," bank details are required.

- If the incoming payment method is "payment card," a payment card is required.

- If the incoming payment method is "payment order," an address is required.

Relationships

Example

Notes

Further information






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 733 Date: 20190620 Time: 091052     sap01-206 ( 12 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.