SAP WIRE Logic for Payments

There is a standard BO available for it as well BUSISB001.

The Status is available in BNK_BATCH_HEADER.

“Selecting the GUID of Status
SELECT SINGLE status
FROM bnk_batch_header
INTO @DATA(lv_stat)
WHERE batch_no = @lv_batch.

“Checking the Status of Batch
lv_status = lv_stat.
CALL FUNCTION ‘BNK_API_GET_STATUS’
EXPORTING
i_object_id = lv_status
i_flag_active = abap_true
IMPORTING
e_tab_sys_stat = lt_status.

 

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