SAP ACE_ACCRUALOBJECT_REVERSE Function Module for Reversal of an Accrual Object

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ACE_ACCRUALOBJECT_REVERSE is a standard ace accrualobject reverse SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Reversal of an Accrual Object processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for ace accrualobject reverse FM, simply by entering the name ACE_ACCRUALOBJECT_REVERSE into the relevant SAP transaction such as SE37 or SE38.

Function Group: ACE_DS_OBJECTS_MAINTAIN
Program Name: SAPLACE_DS_OBJECTS_MAINTAIN
Main Program: SAPLACE_DS_OBJECTS_MAINTAIN
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ACE_ACCRUALOBJECT_REVERSE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'ACE_ACCRUALOBJECT_REVERSE'"Reversal of an Accrual Object
  EXPORTING
   IS_ACCRUAL_SUBKEY_EXT =  "
*  ID_SET_STATUS_ARCHIVE =  "
*  ID_TESTRUN = 'X' "Test Run
*  ID_REVERSAL_DATE = SY-DATUM "Key Date for Reversal of an Accrual Object
*  IS_POST_PARAMS =  "
*  ID_REV_OBJECT = 'X' "
*  ID_REV_INCEPT_POSTING = 'X' "Remove Opening Entry
*  ID_REV_PERIODIC_POSTING = 'X' "
*  ID_REV_RETIRE_POSTING = 'X' "
*  ID_REV_ONLY_THIS_YEAR_POSTINGS =  "
*  ID_REFRESH_DB_BUFFERS = 'X' "

 IMPORTING
   ET_RETURN =  "Return Table
   ET_ACEDOC_RETURN =  "Table with Messages About Specific ACE Documents
   ET_ACCDOC_RETURN =  "

.

IMPORTING Parameters details for ACE_ACCRUALOBJECT_REVERSE

IS_ACCRUAL_SUBKEY_EXT -

Data type: ACE_EX_SUBKEY
Optional: No
Call by Reference: Yes

ID_SET_STATUS_ARCHIVE -

Data type: FLAG
Optional: Yes
Call by Reference: Yes

ID_TESTRUN - Test Run

Data type: ACE_TESTRUN
Default: 'X'
Optional: Yes
Call by Reference: Yes

ID_REVERSAL_DATE - Key Date for Reversal of an Accrual Object

Data type: ACE_REVERSAL_DATE
Default: SY-DATUM
Optional: Yes
Call by Reference: Yes

IS_POST_PARAMS -

Data type: ACEPS_MANUAL_POSTING_PARAMS
Optional: Yes
Call by Reference: Yes

ID_REV_OBJECT -

Data type: FLAG
Default: 'X'
Optional: Yes
Call by Reference: Yes

ID_REV_INCEPT_POSTING - Remove Opening Entry

Data type: FLAG
Default: 'X'
Optional: Yes
Call by Reference: Yes

ID_REV_PERIODIC_POSTING -

Data type: FLAG
Default: 'X'
Optional: Yes
Call by Reference: Yes

ID_REV_RETIRE_POSTING -

Data type: FLAG
Default: 'X'
Optional: Yes
Call by Reference: Yes

ID_REV_ONLY_THIS_YEAR_POSTINGS -

Data type: FLAG
Optional: Yes
Call by Reference: Yes

ID_REFRESH_DB_BUFFERS -

Data type: FLAG
Default: 'X'
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for ACE_ACCRUALOBJECT_REVERSE

ET_RETURN - Return Table

Data type: BAPIRET2_T
Optional: No
Call by Reference: Yes

ET_ACEDOC_RETURN - Table with Messages About Specific ACE Documents

Data type: ACE_ACEDOC_RETURN_T
Optional: No
Call by Reference: Yes

ET_ACCDOC_RETURN -

Data type: ACE_ACCDOC_RETURN_T
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ACE_ACCRUALOBJECT_REVERSE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM ACE_ACCRUALOBJECT_REVERSE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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