GET_INVOICE_DOCUMENT_NUMBERS SAP Function module

GET_INVOICE_DOCUMENT_NUMBERS 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 GET_INVOICE_DOCUMENT_NUMBERS into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: FCHK
Released Date: Not Released
Processing type: Normal fucntion module

Pattern for FM GET_INVOICE_DOCUMENT_NUMBERS - GET INVOICE DOCUMENT NUMBERS

CALL FUNCTION 'GET_INVOICE_DOCUMENT_NUMBERS' "
  EXPORTING
    i_gjahr =                   " payr-gjahr    Fiscal year of the payment documen
    i_vblnr =                   " payr-vblnr    Payment document number
    i_xbukr =                   " payr-xbukr    cross-company transaction
    i_zbukr =                   " payr-zbukr    Paying company code
*   i_full_search =             " boole-boole   Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
  TABLES
    t_invoice =                 "               Table with invoice documents/clear
  EXCEPTIONS
    NOT_FOUND = 1               "               No payment document found
    .  "  GET_INVOICE_DOCUMENT_NUMBERS

ABAP code example for Function Module GET_INVOICE_DOCUMENT_NUMBERS

The ABAP code below is a full code listing to execute function module GET_INVOICE_DOCUMENT_NUMBERS 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).

DATA:
it_t_invoice  
 
 TYPE STANDARD TABLE OF STRING,"TABLES PARAM
wa_t_invoice
 
 LIKE LINE OF it_t_invoice
.

 

SELECT single GJAHR 
  FROM PAYR 
  INTO @DATA(ld_i_gjahr).

 

SELECT single VBLNR 
  FROM PAYR 
  INTO @DATA(ld_i_vblnr).

 

SELECT single XBUKR 
  FROM PAYR 
  INTO @DATA(ld_i_xbukr).

 

SELECT single ZBUKR 
  FROM PAYR 
  INTO @DATA(ld_i_zbukr).



DATA(ld_i_full_search) = some text here
 

"populate fields of struture and append to itab
append wa_t_invoice to it_t_invoice.
.

CALL FUNCTION 'GET_INVOICE_DOCUMENT_NUMBERS'
  EXPORTING
    i_gjahr =                    ld_i_gjahr
    i_vblnr =                    ld_i_vblnr
    i_xbukr =                    ld_i_xbukr
    i_zbukr =                    ld_i_zbukr
*   i_full_search =              ld_i_full_search
  TABLES
    t_invoice =                  it_t_invoice
  EXCEPTIONS
    NOT_FOUND =                  1
    .  "  GET_INVOICE_DOCUMENT_NUMBERS

IF SY-SUBRC EQ 0.
  "All OK
ELSEIF SY-SUBRC EQ 1. "Exception
  "Add code for exception here
ENDIF.

ABAP code to compare 7.40 inline data declaration with original syntax

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_i_gjahr
 
 TYPE PAYR-GJAHR ,
it_t_invoice
 
 TYPE STANDARD TABLE OF STRING ,
wa_t_invoice
 
 LIKE LINE OF it_t_invoice,
ld_i_vblnr
 
 TYPE PAYR-VBLNR ,
ld_i_xbukr
 
 TYPE PAYR-XBUKR ,
ld_i_zbukr
 
 TYPE PAYR-ZBUKR ,
ld_i_full_search
 
 TYPE BOOLE-BOOLE .



SELECT single GJAHR 
  FROM PAYR 
  INTO ld_i_gjahr.
 

"populate fields of struture and append to itab
append wa_t_invoice to it_t_invoice.

SELECT single VBLNR 
  FROM PAYR 
  INTO ld_i_vblnr.


SELECT single XBUKR 
  FROM PAYR 
  INTO ld_i_xbukr.


SELECT single ZBUKR 
  FROM PAYR 
  INTO ld_i_zbukr.


ld_i_full_search = some text here