SAP FKK_WRITEOFF_VERIFY Function Module for

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FKK_WRITEOFF_VERIFY is a standard fkk writeoff verify 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 writeoff verify FM, simply by entering the name FKK_WRITEOFF_VERIFY into the relevant SAP transaction such as SE37 or SE38.

Function Group: FKA1
Program Name: SAPLFKA1
Main Program: SAPLFKA1
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FKK_WRITEOFF_VERIFY 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_WRITEOFF_VERIFY'"
  EXPORTING
   I_BUDAT =  "Posting Date in the Document
*  I_XCOLL =  "Submission to Collection Agency
*  I_XINVC =  "Single-Character Indicator
*  I_ERNAM =  "Name of Person Who Created Object
*  I_OPBEL =  "Number of a Contract Accounts Receivable and Payable Document
*  I_XANZA =  "Write Off Down Payment Requests and Payment Requests
   I_BLART =  "Document Type
   I_ABGRD =  "Write-Off Reason
   I_WAERS =  "Currency Key
*  I_FIKEY =  "Reconciliation Key for General Ledger
*  I_BUKRS =  "Company Code
*  I_COKEY =  "CO Account Assignment Key
*  I_XRULE =  "Write-Off without Check Rules
*  I_RFKA1 =  "Dialog Fields for SAPLFKA1 and SAPLFKA8

TABLES
   T_FKKCL =  "Clearing Items for Document in Contract Accounts Receivable and Payable
*  T_MESSA =  "FI Messages

.

IMPORTING Parameters details for FKK_WRITEOFF_VERIFY

I_BUDAT - Posting Date in the Document

Data type: RFKA1-BUDAT
Optional: No
Call by Reference: No ( called with pass by value option)

I_XCOLL - Submission to Collection Agency

Data type: RFKA1-XCOLL
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_XINVC - Single-Character Indicator

Data type: CHAR1
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_ERNAM - Name of Person Who Created Object

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

I_OPBEL - Number of a Contract Accounts Receivable and Payable Document

Data type: RFKA1-OPBEL
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_XANZA - Write Off Down Payment Requests and Payment Requests

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

I_BLART - Document Type

Data type: RFKA1-BLART
Optional: No
Call by Reference: No ( called with pass by value option)

I_ABGRD - Write-Off Reason

Data type: RFKA1-ABGRD
Optional: No
Call by Reference: No ( called with pass by value option)

I_WAERS - Currency Key

Data type: RFKA1-WAERS
Optional: No
Call by Reference: No ( called with pass by value option)

I_FIKEY - Reconciliation Key for General Ledger

Data type: RFKA1-FIKEY
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BUKRS - Company Code

Data type: RFKA1-BUKRS
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_COKEY - CO Account Assignment Key

Data type: RFKA1-COKEY
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_XRULE - Write-Off without Check Rules

Data type: RFKA1-XRULE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_RFKA1 - Dialog Fields for SAPLFKA1 and SAPLFKA8

Data type: RFKA1
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for FKK_WRITEOFF_VERIFY

T_FKKCL - Clearing Items for Document in Contract Accounts Receivable and Payable

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

T_MESSA - FI Messages

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

Copy and paste ABAP code example for FKK_WRITEOFF_VERIFY 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 FKK_WRITEOFF_VERIFY

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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