SAP FVD_OVERPAY_CREATE Function Module for Create an overpayment

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FVD_OVERPAY_CREATE is a standard fvd overpay create SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Create an overpayment 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 overpay create FM, simply by entering the name FVD_OVERPAY_CREATE into the relevant SAP transaction such as SE37 or SE38.

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

Function FVD_OVERPAY_CREATE 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_OVERPAY_CREATE'"Create an overpayment
  EXPORTING
   I_COMPANY_CODE =  "Company Code
*  I_UPDATE_RUN = ' ' "Parameter 'Update run'
*  I_HEADER_TEXT =  "Document Header Text
*  I_FLG_RAISE_ERROR = 'X' "'X' -> raise error if not successful
*  I_FLG_COMMIT = 'X' "'X' -> COMMIT WORK
*  I_LOG_HANDLE =  "Application Log: Log Handle
   I_OFFSETTING_ACCOUNT =  "G/L Account Number
   I_LOAN_CONTRACT =  "Contract Number
   I_FT_OVERPAY =  "Flow Type
   I_AMOUNT =  "Amount in position currency
   I_CURRENCY =  "Position Currency (Currency of Position Amount)
*  I_AMOUNT_LC =  "Amount in local currency
   I_POSTING_DATE =  "Posting Date in the Document
*  I_VALUE_DATE =  "Value date of overpayment
*  I_ASSIGNMENT =  "Assignment Number

 IMPORTING
   ET_BKPF =  "Table Type for Table BKPF
   ET_BSEG =  "Table Type for BSEG
   ET_VDBEKI =  "Table Type for Table VDBEKI
   ET_VDBEPI =  "Table Type for Table VDBEPI
   ET_RETURN =  "Table with BAPI Return Information
   E_FLG_SUCCESS =  "
   ET_ERRORS =  "

CHANGING
   C_FLG_ERROR =  "

EXCEPTIONS
   ERROR = 1 

.

IMPORTING Parameters details for FVD_OVERPAY_CREATE

I_COMPANY_CODE - Company Code

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

I_UPDATE_RUN - Parameter 'Update run'

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

I_HEADER_TEXT - Document Header Text

Data type: BKPF-BKTXT
Optional: Yes
Call by Reference: Yes

I_FLG_RAISE_ERROR - 'X' -> raise error if not successful

Data type: XFELD
Default: 'X'
Optional: Yes
Call by Reference: Yes

I_FLG_COMMIT - 'X' -> COMMIT WORK

Data type: XFELD
Default: 'X'
Optional: Yes
Call by Reference: Yes

I_LOG_HANDLE - Application Log: Log Handle

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

I_OFFSETTING_ACCOUNT - G/L Account Number

Data type: SKB1-SAKNR
Optional: No
Call by Reference: Yes

I_LOAN_CONTRACT - Contract Number

Data type: VDARL-RANL
Optional: No
Call by Reference: Yes

I_FT_OVERPAY - Flow Type

Data type: TZB0A-SBEWART
Optional: No
Call by Reference: Yes

I_AMOUNT - Amount in position currency

Data type: VDBEPP-BBWHR
Optional: No
Call by Reference: Yes

I_CURRENCY - Position Currency (Currency of Position Amount)

Data type: VDBEPP-SBWHR
Optional: No
Call by Reference: Yes

I_AMOUNT_LC - Amount in local currency

Data type: VDBEPP-BHWHR
Optional: Yes
Call by Reference: Yes

I_POSTING_DATE - Posting Date in the Document

Data type: VDBEKI-DBUDAT
Optional: No
Call by Reference: Yes

I_VALUE_DATE - Value date of overpayment

Data type: VDBEPP-DDISPO
Optional: Yes
Call by Reference: Yes

I_ASSIGNMENT - Assignment Number

Data type: VDBEPP-ZUONR
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for FVD_OVERPAY_CREATE

ET_BKPF - Table Type for Table BKPF

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

ET_BSEG - Table Type for BSEG

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

ET_VDBEKI - Table Type for Table VDBEKI

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

ET_VDBEPI - Table Type for Table VDBEPI

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

ET_RETURN - Table with BAPI Return Information

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

E_FLG_SUCCESS -

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

ET_ERRORS -

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

CHANGING Parameters details for FVD_OVERPAY_CREATE

C_FLG_ERROR -

Data type:
Optional: No
Call by Reference: Yes

EXCEPTIONS details

ERROR -

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

Copy and paste ABAP code example for FVD_OVERPAY_CREATE 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 FVD_OVERPAY_CREATE

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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