SAP IDOC_INPUT_UPDATE_FI Function Module for

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IDOC_INPUT_UPDATE_FI is a standard idoc input update fi SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 idoc input update fi FM, simply by entering the name IDOC_INPUT_UPDATE_FI into the relevant SAP transaction such as SE37 or SE38.

Function Group: IEDI
Program Name: SAPLIEDI
Main Program: SAPLIEDI
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update: 1

Function IDOC_INPUT_UPDATE_FI 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 'IDOC_INPUT_UPDATE_FI'"
  EXPORTING
   I_AWTYP =  "
   I_AWREF =  "
*  I_AWORG = ' ' "
*  X_BATCH = ' ' "

.

Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLIEDI_001 FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line
EXIT_SAPLIEDI_002 FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item
EXIT_SAPLIEDI_003 FI-EDI: Invoice Receipt - Fill the Screen Field 'Assignment'
EXIT_SAPLIEDI_004 FI-EDI: Invoice Receipt - Determine Segment Text
EXIT_SAPLIEDI_005 FI-EDI: Invoice Receipt - Determine the Name of the BDC Session
EXIT_SAPLIEDI_011 MM-EDI: Invoice Receipt - Determination of Purchase Order Item
EXIT_SAPLIEDI_101 FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document
EXIT_SAPLIEDI_102 FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting
EXIT_SAPLIEDI_111 MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document
EXIT_SAPLIEDI_112 MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting

IMPORTING Parameters details for IDOC_INPUT_UPDATE_FI

I_AWTYP -

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

I_AWREF -

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

I_AWORG -

Data type: ACCHD-AWORG
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

X_BATCH -

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

Copy and paste ABAP code example for IDOC_INPUT_UPDATE_FI 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 IDOC_INPUT_UPDATE_FI

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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