SAP FKK_CD_PAYMENT_BATCH_F4 Function Module for









FKK_CD_PAYMENT_BATCH_F4 is a standard fkk cd payment batch f4 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 fkk cd payment batch f4 FM, simply by entering the name FKK_CD_PAYMENT_BATCH_F4 into the relevant SAP transaction such as SE37 or SE38.

Function Group: FKH2
Program Name: SAPLFKH2
Main Program: SAPLFKH2
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function FKK_CD_PAYMENT_BATCH_F4 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 'FKK_CD_PAYMENT_BATCH_F4'"
EXPORTING
I_KBAKT = "Activate Cash Journal
* I_OFFIC = "Branch Office for Incoming Payments
* I_CHDSK = "Cash Desk
* I_ERNAM = SY-UNAME "Name of Person Who Created Object
* I_OPEN = 'X' "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

IMPORTING
ET_FKKZK = "Table Type for Payment Lot Header (DFKKZK)
.



IMPORTING Parameters details for FKK_CD_PAYMENT_BATCH_F4

I_KBAKT - Activate Cash Journal

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

I_OFFIC - Branch Office for Incoming Payments

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

I_CHDSK - Cash Desk

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

I_ERNAM - Name of Person Who Created Object

Data type: ERNAM
Default: SY-UNAME
Optional: Yes
Call by Reference: Yes

I_OPEN - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Default: 'X'
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for FKK_CD_PAYMENT_BATCH_F4

ET_FKKZK - Table Type for Payment Lot Header (DFKKZK)

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

Copy and paste ABAP code example for FKK_CD_PAYMENT_BATCH_F4 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_i_kbakt  TYPE KBAKT_KK, "   
lv_et_fkkzk  TYPE DFKKZK_T, "   
lv_i_offic  TYPE OFFIC_KK, "   
lv_i_chdsk  TYPE CHDSK_KK, "   
lv_i_ernam  TYPE ERNAM, "   SY-UNAME
lv_i_open  TYPE BOOLE-BOOLE. "   'X'

  CALL FUNCTION 'FKK_CD_PAYMENT_BATCH_F4'  "
    EXPORTING
         I_KBAKT = lv_i_kbakt
         I_OFFIC = lv_i_offic
         I_CHDSK = lv_i_chdsk
         I_ERNAM = lv_i_ernam
         I_OPEN = lv_i_open
    IMPORTING
         ET_FKKZK = lv_et_fkkzk
. " FKK_CD_PAYMENT_BATCH_F4




ABAP code using 7.40 inline data declarations to call FM FKK_CD_PAYMENT_BATCH_F4

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_ernam) = SY-UNAME.
 
"SELECT single BOOLE FROM BOOLE INTO @DATA(ld_i_open).
DATA(ld_i_open) = 'X'.
 


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