SAP FM_PPA_SPLIT_INVOICE Function Module for Split multiple expense lines of vendor invoice









FM_PPA_SPLIT_INVOICE is a standard fm ppa split invoice SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Split multiple expense lines of vendor invoice 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 fm ppa split invoice FM, simply by entering the name FM_PPA_SPLIT_INVOICE into the relevant SAP transaction such as SE37 or SE38.

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



Function FM_PPA_SPLIT_INVOICE 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 'FM_PPA_SPLIT_INVOICE'"Split multiple expense lines of vendor invoice
TABLES
   T_ACCIT_FI =  "FI: Interface to Accounting: Item Information
   T_ACCCR_FI =  "FI: Accounting Interface: Currency Information
   T_ACCIT =  "FI: Interface to Accounting: Item Information
   T_ACCCR =  "FI: Accounting Interface: Currency Information
*  T_ACCHD_FI =  "FI: Accounting Interface: Header Information
*  T_ACCFI =  "Interface to Accounting: Financial Acctg One-Time Accts
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLFMPY_E_001 Message type for PPA, if correct payment term in po is not used
EXIT_SAPLFMPY_E_002 Configurable message for payment terms in FI

TABLES Parameters details for FM_PPA_SPLIT_INVOICE

T_ACCIT_FI - FI: Interface to Accounting: Item Information

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

T_ACCCR_FI - FI: Accounting Interface: Currency Information

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

T_ACCIT - FI: Interface to Accounting: Item Information

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

T_ACCCR - FI: Accounting Interface: Currency Information

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

T_ACCHD_FI - FI: Accounting Interface: Header Information

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

T_ACCFI - Interface to Accounting: Financial Acctg One-Time Accts

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

Copy and paste ABAP code example for FM_PPA_SPLIT_INVOICE 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_accit_fi  TYPE STANDARD TABLE OF ACCIT_FI, "   
lt_t_acccr_fi  TYPE STANDARD TABLE OF ACCCR_FI, "   
lt_t_accit  TYPE STANDARD TABLE OF ACCIT, "   
lt_t_acccr  TYPE STANDARD TABLE OF ACCCR, "   
lt_t_acchd_fi  TYPE STANDARD TABLE OF ACCHD_FI, "   
lt_t_accfi  TYPE STANDARD TABLE OF ACCFI. "   

  CALL FUNCTION 'FM_PPA_SPLIT_INVOICE'  "Split multiple expense lines of vendor invoice
    TABLES
         T_ACCIT_FI = lt_t_accit_fi
         T_ACCCR_FI = lt_t_acccr_fi
         T_ACCIT = lt_t_accit
         T_ACCCR = lt_t_acccr
         T_ACCHD_FI = lt_t_acchd_fi
         T_ACCFI = lt_t_accfi
. " FM_PPA_SPLIT_INVOICE




ABAP code using 7.40 inline data declarations to call FM FM_PPA_SPLIT_INVOICE

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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