FMFG_ARCH_CHECK_COMPLETE is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name FMFG_ARCH_CHECK_COMPLETE into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FMFG_ARCH
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'FMFG_ARCH_CHECK_COMPLETE' "FG Check for Complete Document
EXPORTING
i_read_with_buffer = 'X' " flag Performance: Read with Buffer
i_fmiref = " fmiref FM Reference to Commitment Doc.
IMPORTING
e_not_complete = " flag Not Complete Indicator
e_detail_text = " archiving_prot-ntext Archiving Message Text
. " FMFG_ARCH_CHECK_COMPLETE
The ABAP code below is a full code listing to execute function module FMFG_ARCH_CHECK_COMPLETE including all data declarations. The code uses 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 original method of declaring data variables up front. 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).
| ld_e_not_complete | TYPE FLAG , |
| ld_e_detail_text | TYPE ARCHIVING_PROT-NTEXT . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_e_not_complete | TYPE FLAG , |
| ld_i_read_with_buffer | TYPE FLAG , |
| ld_e_detail_text | TYPE ARCHIVING_PROT-NTEXT , |
| ld_i_fmiref | TYPE FMIREF . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name FMFG_ARCH_CHECK_COMPLETE or its description.
FMFG_ARCH_CHECK_COMPLETE - FG Check for Complete Document FMFG_ARCH_CHECK_ALLOWED - FG Check For Archiving Allowed FMFG_ARCH_BLOCK_CHECK - FG Check for Archiving Block FMFG_ADJUST_TERMS_GRACE_DAYS - Adjust payment terms with grace days (Treasury lag days) FMFG_ADJUSTMENT_TYPE_GET - Gets the budget state from the account FMFG_ADJUSTMENT_SET - Set Adjustment Flag for BL