BCA_DIM_OPENITEM_TRANSFER is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name BCA_DIM_OPENITEM_TRANSFER into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
BCA_DIM_LOANS_RFC
Released Date:
Not Released
Processing type: Remote-Enabled
CALL FUNCTION 'BCA_DIM_OPENITEM_TRANSFER' "Transfers Open Items
* EXPORTING
* old_clearing_account = " bca_str_dim_clear_account_det AM Clearing Account number
* new_clearing_account = " bca_str_dim_clear_account_det AM Clearing Account number
* loan_account = " bca_str_dim_loan_account_det Loan Account Number
* old_business_partner = " gpart_kk Business Partner Number
* new_business_partner = " gpart_kk Business Partner Number
* execution_date = " bca_dte_dim_cah_exec_date Execution Date of the CAH Order in AM
EXCEPTIONS
FAILED = 1 " Failed
. " BCA_DIM_OPENITEM_TRANSFER
The ABAP code below is a full code listing to execute function module BCA_DIM_OPENITEM_TRANSFER including all data declarations. The code uses 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 original method of declaring data variables up front. 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).
DATA(ld_old_clearing_account) = 'Check type of data required'.
DATA(ld_new_clearing_account) = 'Check type of data required'.
DATA(ld_loan_account) = 'Check type of data required'.
DATA(ld_old_business_partner) = 'Check type of data required'.
DATA(ld_new_business_partner) = 'Check type of data required'.
DATA(ld_execution_date) = 'Check type of data required'. . CALL FUNCTION 'BCA_DIM_OPENITEM_TRANSFER' * EXPORTING * old_clearing_account = ld_old_clearing_account * new_clearing_account = ld_new_clearing_account * loan_account = ld_loan_account * old_business_partner = ld_old_business_partner * new_business_partner = ld_new_business_partner * execution_date = ld_execution_date EXCEPTIONS FAILED = 1 . " BCA_DIM_OPENITEM_TRANSFER
IF SY-SUBRC EQ 0. "All OK ELSEIF SY-SUBRC EQ 1. "Exception "Add code for exception here ENDIF.
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_old_clearing_account | TYPE BCA_STR_DIM_CLEAR_ACCOUNT_DET , |
| ld_new_clearing_account | TYPE BCA_STR_DIM_CLEAR_ACCOUNT_DET , |
| ld_loan_account | TYPE BCA_STR_DIM_LOAN_ACCOUNT_DET , |
| ld_old_business_partner | TYPE GPART_KK , |
| ld_new_business_partner | TYPE GPART_KK , |
| ld_execution_date | TYPE BCA_DTE_DIM_CAH_EXEC_DATE . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name BCA_DIM_OPENITEM_TRANSFER or its description.
BCA_DIM_OPENITEM_TRANSFER - Transfers Open Items BCA_DIM_MAP_TRANS_TYPE - Mapping Main and Sub trans to transaction type BCA_DIM_LOANS_APPLOG_UPDATE - Update Application log for Loans RFCs BCA_DIM_KEEP_PA_BNKDET - BP Repl.: Keep Bank Details of Payment Advice BCA_DIM_GET_SCRDOC_FOR_BITEM - Check whether document is an adjustment document BCA_DIM_GET_REC_KEY - Create Reconcilation Key