Transaction /EDGE/FC_SPRO -> Configuration Folders "Business Units" -> "Business Unit parameters"
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The columns that need to be configured are:
- Parameter
This corresponds to the name of the parameter or constant. Usually, this value is in a class called "Constants" as a constant attribute.
Example:
And in the configuration, it appears as follows:
- Value
Corresponds to the value of the parameter.
The way to obtain these constants from ABAP code is as follows:
Assuming that the parameter pc_context is present in all methods of the executing step.
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