SAP FVD_DB_TDPREPKRITFT_GET Function Module for Incoming Payment: Read TDPREPKRITFT









FVD_DB_TDPREPKRITFT_GET is a standard fvd db tdprepkritft get SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Incoming Payment: Read TDPREPKRITFT 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 fvd db tdprepkritft get FM, simply by entering the name FVD_DB_TDPREPKRITFT_GET into the relevant SAP transaction such as SE37 or SE38.

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



Function FVD_DB_TDPREPKRITFT_GET 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 'FVD_DB_TDPREPKRITFT_GET'"Incoming Payment: Read TDPREPKRITFT
EXPORTING
I_BUKRS = "Company Code
I_PLANID = "US Incoming Payment: Hierarchy ID

IMPORTING
E_TAB_TDPREPKRITFT = "Incoming Payment: Order of Evaluation Criteria

EXCEPTIONS
NOT_FOUND = 1
.



IMPORTING Parameters details for FVD_DB_TDPREPKRITFT_GET

I_BUKRS - Company Code

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

I_PLANID - US Incoming Payment: Hierarchy ID

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

EXPORTING Parameters details for FVD_DB_TDPREPKRITFT_GET

E_TAB_TDPREPKRITFT - Incoming Payment: Order of Evaluation Criteria

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

EXCEPTIONS details

NOT_FOUND - Bewegungsart der Vorauszahlungskriterien nicht gefunden.

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FVD_DB_TDPREPKRITFT_GET 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:
lv_i_bukrs  TYPE BUKRS, "   
lv_not_found  TYPE BUKRS, "   
lv_e_tab_tdprepkritft  TYPE TRTY_TDPREPKRITFT, "   
lv_i_planid  TYPE TB_PLANID. "   

  CALL FUNCTION 'FVD_DB_TDPREPKRITFT_GET'  "Incoming Payment: Read TDPREPKRITFT
    EXPORTING
         I_BUKRS = lv_i_bukrs
         I_PLANID = lv_i_planid
    IMPORTING
         E_TAB_TDPREPKRITFT = lv_e_tab_tdprepkritft
    EXCEPTIONS
        NOT_FOUND = 1
. " FVD_DB_TDPREPKRITFT_GET




ABAP code using 7.40 inline data declarations to call FM FVD_DB_TDPREPKRITFT_GET

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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