SAP FLBPD_CHECK_PAYER_DEVIATION Function Module for NOTRANSL: Geschäftspartner: Deb/Kred Abweichender Regulierer

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FLBPD_CHECK_PAYER_DEVIATION is a standard flbpd check payer deviation SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Geschäftspartner: Deb/Kred Abweichender Regulierer 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 flbpd check payer deviation FM, simply by entering the name FLBPD_CHECK_PAYER_DEVIATION into the relevant SAP transaction such as SE37 or SE38.

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

Function FLBPD_CHECK_PAYER_DEVIATION 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 'FLBPD_CHECK_PAYER_DEVIATION'"NOTRANSL: Geschäftspartner: Deb/Kred Abweichender Regulierer
  EXPORTING
*  I_BUKRS = ' ' "Company Code
   I_DEV_PAYER =  "Customer Number
   I_PAYER =  "Customer Number

EXCEPTIONS
   MUST_NOT_BE_IDENTICAL = 1    DEV_PAYER_NOT_EXIST = 2    COLL_PART_NOT_ALLOWED = 3    ALT_PAYEE = 4 

.

IMPORTING Parameters details for FLBPD_CHECK_PAYER_DEVIATION

I_BUKRS - Company Code

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

I_DEV_PAYER - Customer Number

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

I_PAYER - Customer Number

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

EXCEPTIONS details

MUST_NOT_BE_IDENTICAL - DE-EN-LANG-SWITCH-NO-TRANSLATION

Data type:
Optional: No
Call by Reference: Yes

DEV_PAYER_NOT_EXIST - DE-EN-LANG-SWITCH-NO-TRANSLATION

Data type:
Optional: No
Call by Reference: Yes

COLL_PART_NOT_ALLOWED - DE-EN-LANG-SWITCH-NO-TRANSLATION

Data type:
Optional: No
Call by Reference: Yes

ALT_PAYEE - DE-EN-LANG-SWITCH-NO-TRANSLATION

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FLBPD_CHECK_PAYER_DEVIATION 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 FLBPD_CHECK_PAYER_DEVIATION

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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