Open all | Close all
|
Validate Customer number
The following simple report demonstrates the code used to validate a customer number.
|
*&---------------------------------------------------------------------*
*& Report ZVALCUSTOMER *
*& *
*&---------------------------------------------------------------------*
*& Validate customer number *
*& *
*&---------------------------------------------------------------------*
REPORT ZVALCUSTOMER .
PARAMETERS: p_bukrs LIKE knb1-bukrs,
p_kunnr like knb1-kunnr.
DATA: it_debi TYPE STANDARD TABLE OF vf_debi INITIAL SIZE 0,
wa_debi TYPE vf_debi.
************************************************************************
*START-OF-SELECTION.
START-OF-SELECTION.
CALL FUNCTION 'FI_CUSTOMER_DATA'
EXPORTING
i_bukrs = p_bukrs
i_kunnr = p_kunnr
IMPORTING
e_debi = wa_debi
EXCEPTIONS
customer_missing = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid
TYPE 'I'
NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ELSE.
CALL FUNCTION 'FI_ACCOUNT_CHECK'
EXPORTING
* I_AWTYP = ' '
i_account = wa_debi-kunnr
* I_RECACCOUNT = ' '
i_bukrs = wa_debi-bukrs
i_koart = 'D'
* I_TCODE = ' '
* I_WAERS = ' '
* X_DIALOG = ' '
* I_XNORECCHECK = ' '
EXCEPTIONS
ACCOUNT_LOCKED = 1
CURRENCY = 2
NO_RECONCILIATION_ACCOUNT = 3
RECONCILIATION_ACCOUNT = 4
RECONCILIATION_ACCOUNT_LOCKED = 5
OTHERS = 6.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid
TYPE 'I'
NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
IF NOT wa_debi-knrze IS INITIAL.
CALL FUNCTION 'FI_ACCOUNT_CHECK'
EXPORTING
* I_AWTYP = ' '
i_account = wa_debi-knrze
* I_RECACCOUNT = ' '
i_bukrs = wa_debi-bukrs
i_koart = 'D'
* I_TCODE = ' '
* I_WAERS = ' '
* X_DIALOG = ' '
* I_XNORECCHECK = ' '
EXCEPTIONS
ACCOUNT_LOCKED = 1
CURRENCY = 2
NO_RECONCILIATION_ACCOUNT = 3
RECONCILIATION_ACCOUNT = 4
RECONCILIATION_ACCOUNT_LOCKED = 5
OTHERS = 6.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid
TYPE 'I'
NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDIF.
ENDIF.
|
|
|