SAP BAPI_CREDITOR_EXISTENCECHECK Function Module for NOTRANSL: Existenz des Kreditors prüfen









BAPI_CREDITOR_EXISTENCECHECK is a standard bapi creditor existencecheck SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Existenz des Kreditors prüfen 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 creditor existencecheck FM, simply by entering the name BAPI_CREDITOR_EXISTENCECHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: 1008
Program Name: SAPL1008
Main Program: SAPL1008
Appliation area: F
Release date: 01-Jan-1970
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BAPI_CREDITOR_EXISTENCECHECK 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_CREDITOR_EXISTENCECHECK'"NOTRANSL: Existenz des Kreditors prüfen
EXPORTING
CREDITORID = "Vendor
* COMPANYCODE = "Company code

IMPORTING
RETURN = "Return code
.



IMPORTING Parameters details for BAPI_CREDITOR_EXISTENCECHECK

CREDITORID - Vendor

Data type: BAPI1008-VENDOR
Optional: No
Call by Reference: No ( called with pass by value option)

COMPANYCODE - Company code

Data type: BAPI1008-COMP_CODE
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_CREDITOR_EXISTENCECHECK

RETURN - Return code

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

Copy and paste ABAP code example for BAPI_CREDITOR_EXISTENCECHECK 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 BAPIRETURN, "   
lv_creditorid  TYPE BAPI1008-VENDOR, "   
lv_companycode  TYPE BAPI1008-COMP_CODE. "   

  CALL FUNCTION 'BAPI_CREDITOR_EXISTENCECHECK'  "NOTRANSL: Existenz des Kreditors prüfen
    EXPORTING
         CREDITORID = lv_creditorid
         COMPANYCODE = lv_companycode
    IMPORTING
         RETURN = lv_return
. " BAPI_CREDITOR_EXISTENCECHECK




ABAP code using 7.40 inline data declarations to call FM BAPI_CREDITOR_EXISTENCECHECK

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.

 
"SELECT single VENDOR FROM BAPI1008 INTO @DATA(ld_creditorid).
 
"SELECT single COMP_CODE FROM BAPI1008 INTO @DATA(ld_companycode).
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!