SAP BAPI_ASSET_DOWNPAYMENT_CHECK Function Module for Assets: Check Down Payment









BAPI_ASSET_DOWNPAYMENT_CHECK is a standard bapi asset downpayment check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Assets: Check Down Payment 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 bapi asset downpayment check FM, simply by entering the name BAPI_ASSET_DOWNPAYMENT_CHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: AMFA
Program Name: SAPLAMFA
Main Program: SAPLAMFA
Appliation area: A
Release date: 11-Jun-2013
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BAPI_ASSET_DOWNPAYMENT_CHECK 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 'BAPI_ASSET_DOWNPAYMENT_CHECK'"Assets: Check Down Payment
  EXPORTING
*  ORIGINDOCREFERENCE =  "Reference to the original document
   GENERALPOSTINGDATA =  "Generally necessary posting specifications
   DOWNPAYMENTDATA =  "Post Assets: Down Payment
*  ACCOUNTASSIGNMENTS =  "Possible addit. account assignments
*  FURTHERPOSTINGDATA =  "Additional posting specifications

 IMPORTING
   RETURN =  "Confirmations

TABLES
*  RETURN_ALL =  "Return Parameter(s)
.



IMPORTING Parameters details for BAPI_ASSET_DOWNPAYMENT_CHECK

ORIGINDOCREFERENCE - Reference to the original document

Data type: BAPIFAPO_DOC_REF
Optional: Yes
Call by Reference: No ( called with pass by value option)

GENERALPOSTINGDATA - Generally necessary posting specifications

Data type: BAPIFAPO_GEN_INFO
Optional: No
Call by Reference: No ( called with pass by value option)

DOWNPAYMENTDATA - Post Assets: Down Payment

Data type: BAPIFAPO_DOWNPAYMENT
Optional: No
Call by Reference: No ( called with pass by value option)

ACCOUNTASSIGNMENTS - Possible addit. account assignments

Data type: BAPIFAPO_ACC_ASS
Optional: Yes
Call by Reference: No ( called with pass by value option)

FURTHERPOSTINGDATA - Additional posting specifications

Data type: BAPIFAPO_ADD_INFO
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_ASSET_DOWNPAYMENT_CHECK

RETURN - Confirmations

Data type: BAPIRET2
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for BAPI_ASSET_DOWNPAYMENT_CHECK

RETURN_ALL - Return Parameter(s)

Data type: BAPIRET2
Optional: Yes
Call by Reference: Yes

Copy and paste ABAP code example for BAPI_ASSET_DOWNPAYMENT_CHECK 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.

DATA:
lv_return  TYPE BAPIRET2, "   
lt_return_all  TYPE STANDARD TABLE OF BAPIRET2, "   
lv_origindocreference  TYPE BAPIFAPO_DOC_REF, "   
lv_generalpostingdata  TYPE BAPIFAPO_GEN_INFO, "   
lv_downpaymentdata  TYPE BAPIFAPO_DOWNPAYMENT, "   
lv_accountassignments  TYPE BAPIFAPO_ACC_ASS, "   
lv_furtherpostingdata  TYPE BAPIFAPO_ADD_INFO. "   

  CALL FUNCTION 'BAPI_ASSET_DOWNPAYMENT_CHECK'  "Assets: Check Down Payment
    EXPORTING
         ORIGINDOCREFERENCE = lv_origindocreference
         GENERALPOSTINGDATA = lv_generalpostingdata
         DOWNPAYMENTDATA = lv_downpaymentdata
         ACCOUNTASSIGNMENTS = lv_accountassignments
         FURTHERPOSTINGDATA = lv_furtherpostingdata
    IMPORTING
         RETURN = lv_return
    TABLES
         RETURN_ALL = lt_return_all
. " BAPI_ASSET_DOWNPAYMENT_CHECK




ABAP code using 7.40 inline data declarations to call FM BAPI_ASSET_DOWNPAYMENT_CHECK

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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