SAP BAPI_CHEQUE_ORDER Function Module for BCA: Request or Create Checks

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BAPI_CHEQUE_ORDER is a standard bapi cheque order SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for BCA: Request or Create Checks 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 cheque order FM, simply by entering the name BAPI_CHEQUE_ORDER into the relevant SAP transaction such as SE37 or SE38.

Function Group: FBA7
Program Name: SAPLFBA7
Main Program: SAPLFBA7
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Remote-Enabled
Update:

Function BAPI_CHEQUE_ORDER 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_CHEQUE_ORDER'"BCA: Request or Create Checks
  EXPORTING
*  I_BANKAREA =  "Bank Area
*  I_NCHEQUES =  "Number of Checks
*  I_COUNTRY =  "Bank Country
*  I_BANKCODE =  "Bank Key (Bank Identification Number)
   I_CHEQTYPE =  "Check Type
   I_ACCOUNT =  "Account Number
*  I_ISSUEDATE = SY-DATUM "Issue Date
*  I_FLG_CREATE_NUMBERS =  "'X': Check Numbers Issued
*  I_CHEQNOFROM =  "Check Number From
*  I_CHEQNOTO =  "Check number to

 IMPORTING
   E_RETURN =  "0: Everything OK, <>0: Errors (See Long Text)
   E_CHEQNOFROM =  "Check Number From
   E_CHEQNOTO =  "Check number to
   E_NCHEQUES =  "Number of Checks

.

IMPORTING Parameters details for BAPI_CHEQUE_ORDER

I_BANKAREA - Bank Area

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

I_NCHEQUES - Number of Checks

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

I_COUNTRY - Bank Country

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

I_BANKCODE - Bank Key (Bank Identification Number)

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

I_CHEQTYPE - Check Type

Data type: IBKKAKEYEX-CASHBTYPE
Optional: No
Call by Reference: No ( called with pass by value option)

I_ACCOUNT - Account Number

Data type: IBKKAKEYEX-ACCOUNT
Optional: No
Call by Reference: No ( called with pass by value option)

I_ISSUEDATE - Issue Date

Data type: BKKA1-CASHB_IDAT
Default: SY-DATUM
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_FLG_CREATE_NUMBERS - 'X': Check Numbers Issued

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

I_CHEQNOFROM - Check Number From

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

I_CHEQNOTO - Check number to

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

EXPORTING Parameters details for BAPI_CHEQUE_ORDER

E_RETURN - 0: Everything OK, <>0: Errors (See Long Text)

Data type: IBKK_MISC-RC2
Optional: No
Call by Reference: No ( called with pass by value option)

E_CHEQNOFROM - Check Number From

Data type: IBKKAKEYEX-CASHBNO
Optional: No
Call by Reference: No ( called with pass by value option)

E_CHEQNOTO - Check number to

Data type: IBKKAKEYEX-CASHBNO
Optional: No
Call by Reference: No ( called with pass by value option)

E_NCHEQUES - Number of Checks

Data type: IBKK_CHEQ-NCHEQUES
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BAPI_CHEQUE_ORDER 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 BAPI_CHEQUE_ORDER

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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