SAP CACS00_REVERSE_PAY_DOCUMENT Function Module for Resetting Closing Run and Settlement Run

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CACS00_REVERSE_PAY_DOCUMENT is a standard cacs00 reverse pay document SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Resetting Closing Run and Settlement Run 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 cacs00 reverse pay document FM, simply by entering the name CACS00_REVERSE_PAY_DOCUMENT into the relevant SAP transaction such as SE37 or SE38.

Function Group: CACS00_REVERSE_CLOSEURE
Program Name: SAPLCACS00_REVERSE_CLOSEURE
Main Program: SAPLCACS00_REVERSE_CLOSEURE
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function CACS00_REVERSE_PAY_DOCUMENT 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 'CACS00_REVERSE_PAY_DOCUMENT'"Resetting Closing Run and Settlement Run
  EXPORTING
   I_WHEN =  "Date and Time, Current (Application Server) Date
   I_TEST =  "

 IMPORTING
   E_ABORT =  "

TABLES
   I_DOCHD =  "Comn Document Header
   I_DOC_REF =  "
   I_DOCSE =  "Commission Document: Due Dates

.

IMPORTING Parameters details for CACS00_REVERSE_PAY_DOCUMENT

I_WHEN - Date and Time, Current (Application Server) Date

Data type: SY-DATUM
Optional: No
Call by Reference: Yes

I_TEST -

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

EXPORTING Parameters details for CACS00_REVERSE_PAY_DOCUMENT

E_ABORT -

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

TABLES Parameters details for CACS00_REVERSE_PAY_DOCUMENT

I_DOCHD - Comn Document Header

Data type: CACS00_DOCHD
Optional: No
Call by Reference: No ( called with pass by value option)

I_DOC_REF -

Data type:
Optional: No
Call by Reference: Yes

I_DOCSE - Commission Document: Due Dates

Data type: CACS00_DOCSE
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for CACS00_REVERSE_PAY_DOCUMENT 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 CACS00_REVERSE_PAY_DOCUMENT

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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