SAP FI_DOCUMENT_PROCESS Function Module for









FI_DOCUMENT_PROCESS is a standard fi document process 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 fi document process FM, simply by entering the name FI_DOCUMENT_PROCESS into the relevant SAP transaction such as SE37 or SE38.

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



Function FI_DOCUMENT_PROCESS 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 'FI_DOCUMENT_PROCESS'"
  EXPORTING
   I_GJAHR =  "Fiscal year
*  STATUS_OLD = ' ' "
*  I_SUBSET = ' ' "Defines subset of components for the FI/CO interface
*  I_AWTYP_REV = ' ' "Reversal: Reference Transaction of Document To Be Reversed
   I_PROCESS =  "Transaction (RWIN)
   I_EVENT =  "Callup point (RWIN)
*  I_AWTYP = ' ' "
*  I_AWREF = ' ' "
*  I_AWORG = ' ' "
*  I_AWSYS = ' ' "
*  I_AUGLV = ' ' "
*  STATUS_NEW = ' ' "

TABLES
*  T_BKPF =  "Financial accounting: document header
*  T_BSEG =  "Financial accounting: line item
*  T_BSET =  "
*  T_BSEGZ =  "Financial accounting: line item supplement
*  T_DM08R =  "
*  T_AUSZ3 =  "Clearing Information
*  T_AUSZ4 =  "
*  T_ACCIT_EXT =  "ACC Document: Additional Item Information
*  T_RENUM =  "
.



IMPORTING Parameters details for FI_DOCUMENT_PROCESS

I_GJAHR - Fiscal year

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

STATUS_OLD -

Data type: ACCHD-STATUS_OLD
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_SUBSET - Defines subset of components for the FI/CO interface

Data type: ACCHD-SUBSET
Default: SPACE
Optional: Yes
Call by Reference: Yes

I_AWTYP_REV - Reversal: Reference Transaction of Document To Be Reversed

Data type: AWTYP_REV
Default: SPACE
Optional: Yes
Call by Reference: Yes

I_PROCESS - Transaction (RWIN)

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

I_EVENT - Callup point (RWIN)

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

I_AWTYP -

Data type: ACCHD-AWTYP
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_AWREF -

Data type: ACCHD-AWREF
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_AWORG -

Data type: ACCHD-AWORG
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_AWSYS -

Data type: ACCHD-AWSYS
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_AUGLV -

Data type: T041A-AUGLV
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

STATUS_NEW -

Data type: ACCHD-STATUS_NEW
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for FI_DOCUMENT_PROCESS

T_BKPF - Financial accounting: document header

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

T_BSEG - Financial accounting: line item

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

T_BSET -

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

T_BSEGZ - Financial accounting: line item supplement

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

T_DM08R -

Data type: DM08R
Optional: Yes
Call by Reference: No ( called with pass by value option)

T_AUSZ3 - Clearing Information

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

T_AUSZ4 -

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

T_ACCIT_EXT - ACC Document: Additional Item Information

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

T_RENUM -

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

Copy and paste ABAP code example for FI_DOCUMENT_PROCESS 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:
lt_t_bkpf  TYPE STANDARD TABLE OF BKPF, "   
lv_i_gjahr  TYPE TRWCA-TOYEAR, "   
lv_status_old  TYPE ACCHD-STATUS_OLD, "   SPACE
lv_i_subset  TYPE ACCHD-SUBSET, "   SPACE
lv_i_awtyp_rev  TYPE AWTYP_REV, "   SPACE
lt_t_bseg  TYPE STANDARD TABLE OF BSEG, "   
lv_i_process  TYPE TRWPR-PROCESS, "   
lt_t_bset  TYPE STANDARD TABLE OF BSET, "   
lv_i_event  TYPE TRWPR-EVENT, "   
lv_i_awtyp  TYPE ACCHD-AWTYP, "   SPACE
lt_t_bsegz  TYPE STANDARD TABLE OF BSEGZ, "   
lv_i_awref  TYPE ACCHD-AWREF, "   SPACE
lt_t_dm08r  TYPE STANDARD TABLE OF DM08R, "   
lv_i_aworg  TYPE ACCHD-AWORG, "   SPACE
lt_t_ausz3  TYPE STANDARD TABLE OF AUSZ_CLR, "   
lv_i_awsys  TYPE ACCHD-AWSYS, "   SPACE
lt_t_ausz4  TYPE STANDARD TABLE OF AUSZ_CLR_ASGMT, "   
lv_i_auglv  TYPE T041A-AUGLV, "   SPACE
lt_t_accit_ext  TYPE STANDARD TABLE OF ACCIT_EXTENSION, "   
lt_t_renum  TYPE STANDARD TABLE OF FAA_S_ITEM_RENUM, "   
lv_status_new  TYPE ACCHD-STATUS_NEW. "   SPACE

  CALL FUNCTION 'FI_DOCUMENT_PROCESS'  "
    EXPORTING
         I_GJAHR = lv_i_gjahr
         STATUS_OLD = lv_status_old
         I_SUBSET = lv_i_subset
         I_AWTYP_REV = lv_i_awtyp_rev
         I_PROCESS = lv_i_process
         I_EVENT = lv_i_event
         I_AWTYP = lv_i_awtyp
         I_AWREF = lv_i_awref
         I_AWORG = lv_i_aworg
         I_AWSYS = lv_i_awsys
         I_AUGLV = lv_i_auglv
         STATUS_NEW = lv_status_new
    TABLES
         T_BKPF = lt_t_bkpf
         T_BSEG = lt_t_bseg
         T_BSET = lt_t_bset
         T_BSEGZ = lt_t_bsegz
         T_DM08R = lt_t_dm08r
         T_AUSZ3 = lt_t_ausz3
         T_AUSZ4 = lt_t_ausz4
         T_ACCIT_EXT = lt_t_accit_ext
         T_RENUM = lt_t_renum
. " FI_DOCUMENT_PROCESS




ABAP code using 7.40 inline data declarations to call FM FI_DOCUMENT_PROCESS

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 TOYEAR FROM TRWCA INTO @DATA(ld_i_gjahr).
 
"SELECT single STATUS_OLD FROM ACCHD INTO @DATA(ld_status_old).
DATA(ld_status_old) = ' '.
 
"SELECT single SUBSET FROM ACCHD INTO @DATA(ld_i_subset).
DATA(ld_i_subset) = ' '.
 
DATA(ld_i_awtyp_rev) = ' '.
 
 
"SELECT single PROCESS FROM TRWPR INTO @DATA(ld_i_process).
 
 
"SELECT single EVENT FROM TRWPR INTO @DATA(ld_i_event).
 
"SELECT single AWTYP FROM ACCHD INTO @DATA(ld_i_awtyp).
DATA(ld_i_awtyp) = ' '.
 
 
"SELECT single AWREF FROM ACCHD INTO @DATA(ld_i_awref).
DATA(ld_i_awref) = ' '.
 
 
"SELECT single AWORG FROM ACCHD INTO @DATA(ld_i_aworg).
DATA(ld_i_aworg) = ' '.
 
 
"SELECT single AWSYS FROM ACCHD INTO @DATA(ld_i_awsys).
DATA(ld_i_awsys) = ' '.
 
 
"SELECT single AUGLV FROM T041A INTO @DATA(ld_i_auglv).
DATA(ld_i_auglv) = ' '.
 
 
 
"SELECT single STATUS_NEW FROM ACCHD INTO @DATA(ld_status_new).
DATA(ld_status_new) = ' '.
 


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