SAP FDM_COLL_GET_DATA_46C Function Module for









FDM_COLL_GET_DATA_46C is a standard fdm coll get data 46c SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 fdm coll get data 46c FM, simply by entering the name FDM_COLL_GET_DATA_46C into the relevant SAP transaction such as SE37 or SE38.

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



Function FDM_COLL_GET_DATA_46C 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 'FDM_COLL_GET_DATA_46C'"
  EXPORTING
   I_CUSTOMER_EXTERNAL =  "
   I_COMPANY_CODE_EXTERNAL =  "External Company Code
   I_LOGICAL_SYSTEM =  "
   I_FROM_DATE =  "
*  I_TO_DATE = '99991231' "
   I_LOCAL_CURRENCY =  "Local Currency
*  I_DOCUMENT_TYPE =  "
*  I_DOCUMENT_KEY =  "

 IMPORTING
   ET_INVOICES =  "Information about Invoices of the Original System
   ET_OPENITEMS =  "Information about Open Items of the Original System
   ET_CLEAREDITEMS =  "Information about Cleared Items of the Original System
   ET_ITEMS_EBPP =  "FSCM Biller Direct: Item Data
   ET_INVOICES_EBPP =  "FSCM Biller Direct: Bill Data
   ET_ALLOCATION_EBPP =  "FSCM Biller Direct: Assignment Item Data/Bill Data
   ET_MYPAYMENTS_EBPP =  "Biller Direct: Payments
   ET_PAYALLOCATION_EBPP =  "Biller Direct: Payment Data/Bill Data Assignment
   ET_MESSAGES =  "Messages

EXCEPTIONS
   CUSTOMER_DELETED_OR_ARCHIVED = 1
.



IMPORTING Parameters details for FDM_COLL_GET_DATA_46C

I_CUSTOMER_EXTERNAL -

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

I_COMPANY_CODE_EXTERNAL - External Company Code

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

I_LOGICAL_SYSTEM -

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

I_FROM_DATE -

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

I_TO_DATE -

Data type: DATUM
Default: '99991231'
Optional: Yes
Call by Reference: Yes

I_LOCAL_CURRENCY - Local Currency

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

I_DOCUMENT_TYPE -

Data type: SWO_OBJTYP
Optional: Yes
Call by Reference: Yes

I_DOCUMENT_KEY -

Data type: SWO_TYPEID
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for FDM_COLL_GET_DATA_46C

ET_INVOICES - Information about Invoices of the Original System

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

ET_OPENITEMS - Information about Open Items of the Original System

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

ET_CLEAREDITEMS - Information about Cleared Items of the Original System

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

ET_ITEMS_EBPP - FSCM Biller Direct: Item Data

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

ET_INVOICES_EBPP - FSCM Biller Direct: Bill Data

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

ET_ALLOCATION_EBPP - FSCM Biller Direct: Assignment Item Data/Bill Data

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

ET_MYPAYMENTS_EBPP - Biller Direct: Payments

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

ET_PAYALLOCATION_EBPP - Biller Direct: Payment Data/Bill Data Assignment

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

ET_MESSAGES - Messages

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

EXCEPTIONS details

CUSTOMER_DELETED_OR_ARCHIVED - Customer has either been deleted or archived

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FDM_COLL_GET_DATA_46C 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_et_invoices  TYPE FDM_T_COLL_INVOICES_EXTSYS, "   
lv_i_customer_external  TYPE KUNNR, "   
lv_customer_deleted_or_archived  TYPE KUNNR, "   
lv_et_openitems  TYPE FDM_T_COLL_OPENITEMS_EXTSYS, "   
lv_i_company_code_external  TYPE BUKRS, "   
lv_et_cleareditems  TYPE FDM_T_COLL_CLEAREDITEMS_EXTSYS, "   
lv_i_logical_system  TYPE LOGSYS, "   
lv_i_from_date  TYPE DATUM, "   
lv_et_items_ebpp  TYPE FDM_T_COLL_ITEMS_EBPP, "   
lv_i_to_date  TYPE DATUM, "   '99991231'
lv_et_invoices_ebpp  TYPE FDM_T_COLL_INVOICES_EBPP, "   
lv_i_local_currency  TYPE HWAER, "   
lv_et_allocation_ebpp  TYPE FDM_T_COLL_ALLOCATION_EBPP, "   
lv_i_document_type  TYPE SWO_OBJTYP, "   
lv_et_mypayments_ebpp  TYPE FDM_T_COLL_MYPAYMENTS_EBPP, "   
lv_i_document_key  TYPE SWO_TYPEID, "   
lv_et_payallocation_ebpp  TYPE FDM_T_COLL_PAYALLOCATION_EBPP, "   
lv_et_messages  TYPE BAPIRETTAB. "   

  CALL FUNCTION 'FDM_COLL_GET_DATA_46C'  "
    EXPORTING
         I_CUSTOMER_EXTERNAL = lv_i_customer_external
         I_COMPANY_CODE_EXTERNAL = lv_i_company_code_external
         I_LOGICAL_SYSTEM = lv_i_logical_system
         I_FROM_DATE = lv_i_from_date
         I_TO_DATE = lv_i_to_date
         I_LOCAL_CURRENCY = lv_i_local_currency
         I_DOCUMENT_TYPE = lv_i_document_type
         I_DOCUMENT_KEY = lv_i_document_key
    IMPORTING
         ET_INVOICES = lv_et_invoices
         ET_OPENITEMS = lv_et_openitems
         ET_CLEAREDITEMS = lv_et_cleareditems
         ET_ITEMS_EBPP = lv_et_items_ebpp
         ET_INVOICES_EBPP = lv_et_invoices_ebpp
         ET_ALLOCATION_EBPP = lv_et_allocation_ebpp
         ET_MYPAYMENTS_EBPP = lv_et_mypayments_ebpp
         ET_PAYALLOCATION_EBPP = lv_et_payallocation_ebpp
         ET_MESSAGES = lv_et_messages
    EXCEPTIONS
        CUSTOMER_DELETED_OR_ARCHIVED = 1
. " FDM_COLL_GET_DATA_46C




ABAP code using 7.40 inline data declarations to call FM FDM_COLL_GET_DATA_46C

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.

 
 
 
 
 
 
 
 
 
DATA(ld_i_to_date) = '99991231'.
 
 
 
 
 
 
 
 
 


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!