SAP FTBP_READ_PARTNER_CHECK Function Module for Business Partner: Check (Existence, Release, Delete Indicator, Customer)

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FTBP_READ_PARTNER_CHECK is a standard ftbp read partner check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Business Partner: Check (Existence, Release, Delete Indicator, Customer) 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 ftbp read partner check FM, simply by entering the name FTBP_READ_PARTNER_CHECK into the relevant SAP transaction such as SE37 or SE38.

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

Function FTBP_READ_PARTNER_CHECK 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 'FTBP_READ_PARTNER_CHECK'"Business Partner: Check (Existence, Release, Delete Indicator, Customer)
  EXPORTING
   I_PARTNER =  "Partner
*  I_XWA = ' ' "Kennzeichen: Arbeitsbereich durchsuchen
*  I_RLTYP =  "BDT: Object Part
*  I_BUKRS =  "Company Code
*  I_RELEASE_INDICATOR_CHECK =  "Check Release of Partner
*  I_DELETE_INDICATOR_CHECK =  "Löschkennzeichen Prüfen
*  I_CUSTOMER_CHECK =  "Debitor prüfen
*  I_CUSTOMER_BUKRS_CHECK =  "Debitor im Buchungkreis prüfen
*  I_VALDT_SEL = SY-DATLO "betr. Gültigkeit der GP-Rolle
*  I_XMEMORY = ' ' "Kennzeichen: Lokales Memory durchsuchen

 IMPORTING
   E_KUNNR =  "Customer Number 1
   E_KUNNR_TEMP =  "Customer Number 1

EXCEPTIONS
   PARTNER = 1    RLTYP = 2    PARTNER_NOT_RELEASED = 3    DEBITOR = 4    DEBITOR_BUKRS = 5    DELETE_INDICATOR = 6    WRONG_PARAMETERS = 7 

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IMPORTING Parameters details for FTBP_READ_PARTNER_CHECK

I_PARTNER - Partner

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

I_XWA - Kennzeichen: Arbeitsbereich durchsuchen

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: Yes

I_RLTYP - BDT: Object Part

Data type: BUT100-RLTYP
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BUKRS - Company Code

Data type: T001-BUKRS
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_RELEASE_INDICATOR_CHECK - Check Release of Partner

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

I_DELETE_INDICATOR_CHECK - Löschkennzeichen Prüfen

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

I_CUSTOMER_CHECK - Debitor prüfen

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

I_CUSTOMER_BUKRS_CHECK - Debitor im Buchungkreis prüfen

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

I_VALDT_SEL - betr. Gültigkeit der GP-Rolle

Data type: SY-DATLO
Default: SY-DATLO
Optional: Yes
Call by Reference: Yes

I_XMEMORY - Kennzeichen: Lokales Memory durchsuchen

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for FTBP_READ_PARTNER_CHECK

E_KUNNR - Customer Number 1

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

E_KUNNR_TEMP - Customer Number 1

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

EXCEPTIONS details

PARTNER - Partner exitiert nicht

Data type:
Optional: No
Call by Reference: Yes

RLTYP - Partner nicht in Rolle angelegt

Data type:
Optional: No
Call by Reference: Yes

PARTNER_NOT_RELEASED - Partner is not released

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

DEBITOR - Partner ist keinem Debitor zugeordnet

Data type:
Optional: No
Call by Reference: Yes

DEBITOR_BUKRS - Debitor nicht in Buchungkreis angelegt

Data type:
Optional: No
Call by Reference: Yes

DELETE_INDICATOR - Partner gesperrt/Löschvormerkung

Data type:
Optional: No
Call by Reference: Yes

WRONG_PARAMETERS - Incorrect call

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FTBP_READ_PARTNER_CHECK 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 FTBP_READ_PARTNER_CHECK

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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