SAP CRM_IST_ADJREQ_GET_INFO Function Module for liefert allgemeine Infos zu den Gutschriftsanforderungen eines Partners
CRM_IST_ADJREQ_GET_INFO is a standard crm ist adjreq get info SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for liefert allgemeine Infos zu den Gutschriftsanforderungen eines Partners 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 crm ist adjreq get info FM, simply by entering the name CRM_IST_ADJREQ_GET_INFO into the relevant SAP transaction such as SE37 or SE38.
Function Group: CRM_IST_ADJ_API
Program Name: SAPLCRM_IST_ADJ_API
Main Program: SAPLCRM_IST_ADJ_API
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:
Function CRM_IST_ADJREQ_GET_INFO 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 'CRM_IST_ADJREQ_GET_INFO'"liefert allgemeine Infos zu den Gutschriftsanforderungen eines Partners.
EXPORTING
IV_BUPA = "Geschäftspartnernummer
* IV_BUAG = "Nummer der Geschäftsvereinbarung
IV_CURRENCY = "Währungsschlüssel
* IV_DATE_FROM = "Datum für die Suche nach Gutschriftsanforderungen
* IV_DATE_TO = "Datum für die Suche nach Gutschriftsanforderungen
IMPORTING
EV_APPROVED = "Summe der bereits genehmigten Gutschriftsanforderungen
EV_NEW = "Summe der Gutschriftsanforderungen in Status 'Offen'
EV_REJECTED = "Summe der abgelehnten Gutschriftsanforderungen
EV_TOTAL = "Summe aller Gutschriftsanforderungen
EV_COMPLETED = "Summe der bereits erledigten Gutschriftsanforderungen
EV_REST = "Summe der Gutschriftsanf. in Status 'In Bearbeitung' und 'In Genehmigung'
EXCEPTIONS
PARAMETER_ERROR = 1 NOT_FOUND = 2
IMPORTING Parameters details for CRM_IST_ADJREQ_GET_INFO
IV_BUPA - Geschäftspartnernummer
Data type: BU_PARTNEROptional: No
Call by Reference: Yes
IV_BUAG - Nummer der Geschäftsvereinbarung
Data type: CRMT_BUAG_IDOptional: Yes
Call by Reference: Yes
IV_CURRENCY - Währungsschlüssel
Data type: WAERSOptional: No
Call by Reference: Yes
IV_DATE_FROM - Datum für die Suche nach Gutschriftsanforderungen
Data type: CRM_IST_DATEOptional: Yes
Call by Reference: Yes
IV_DATE_TO - Datum für die Suche nach Gutschriftsanforderungen
Data type: CRM_IST_DATEOptional: Yes
Call by Reference: Yes
EXPORTING Parameters details for CRM_IST_ADJREQ_GET_INFO
EV_APPROVED - Summe der bereits genehmigten Gutschriftsanforderungen
Data type: CRM_IST_ADJ_AMOUNTOptional: No
Call by Reference: Yes
EV_NEW - Summe der Gutschriftsanforderungen in Status 'Offen'
Data type: CRM_IST_ADJ_AMOUNTOptional: No
Call by Reference: Yes
EV_REJECTED - Summe der abgelehnten Gutschriftsanforderungen
Data type: CRM_IST_ADJ_AMOUNTOptional: No
Call by Reference: Yes
EV_TOTAL - Summe aller Gutschriftsanforderungen
Data type: CRM_IST_ADJ_AMOUNTOptional: No
Call by Reference: Yes
EV_COMPLETED - Summe der bereits erledigten Gutschriftsanforderungen
Data type: CRM_IST_ADJ_AMOUNTOptional: No
Call by Reference: Yes
EV_REST - Summe der Gutschriftsanf. in Status 'In Bearbeitung' und 'In Genehmigung'
Data type: CRM_IST_ADJ_AMOUNTOptional: No
Call by Reference: Yes
EXCEPTIONS details
PARAMETER_ERROR - Es gab Fehler bei der Parameterübergabe
Data type:Optional: No
Call by Reference: Yes
NOT_FOUND - Es wurden keine Gutschriftsanforderungen gefunden
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for CRM_IST_ADJREQ_GET_INFO 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_iv_bupa | TYPE BU_PARTNER, " | |||
lv_ev_approved | TYPE CRM_IST_ADJ_AMOUNT, " | |||
lv_parameter_error | TYPE CRM_IST_ADJ_AMOUNT, " | |||
lv_ev_new | TYPE CRM_IST_ADJ_AMOUNT, " | |||
lv_iv_buag | TYPE CRMT_BUAG_ID, " | |||
lv_not_found | TYPE CRMT_BUAG_ID, " | |||
lv_ev_rejected | TYPE CRM_IST_ADJ_AMOUNT, " | |||
lv_iv_currency | TYPE WAERS, " | |||
lv_ev_total | TYPE CRM_IST_ADJ_AMOUNT, " | |||
lv_iv_date_from | TYPE CRM_IST_DATE, " | |||
lv_iv_date_to | TYPE CRM_IST_DATE, " | |||
lv_ev_completed | TYPE CRM_IST_ADJ_AMOUNT, " | |||
lv_ev_rest | TYPE CRM_IST_ADJ_AMOUNT. " |
  CALL FUNCTION 'CRM_IST_ADJREQ_GET_INFO' "liefert allgemeine Infos zu den Gutschriftsanforderungen eines Partners |
EXPORTING | ||
IV_BUPA | = lv_iv_bupa | |
IV_BUAG | = lv_iv_buag | |
IV_CURRENCY | = lv_iv_currency | |
IV_DATE_FROM | = lv_iv_date_from | |
IV_DATE_TO | = lv_iv_date_to | |
IMPORTING | ||
EV_APPROVED | = lv_ev_approved | |
EV_NEW | = lv_ev_new | |
EV_REJECTED | = lv_ev_rejected | |
EV_TOTAL | = lv_ev_total | |
EV_COMPLETED | = lv_ev_completed | |
EV_REST | = lv_ev_rest | |
EXCEPTIONS | ||
PARAMETER_ERROR = 1 | ||
NOT_FOUND = 2 | ||
. " CRM_IST_ADJREQ_GET_INFO |
ABAP code using 7.40 inline data declarations to call FM CRM_IST_ADJREQ_GET_INFO
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.Search for further information about these or an SAP related objects