SAP ISH_INVOICE_CREATE Function Module for









ISH_INVOICE_CREATE is a standard ish invoice create 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 ish invoice create FM, simply by entering the name ISH_INVOICE_CREATE into the relevant SAP transaction such as SE37 or SE38.

Function Group: N60A
Program Name: SAPLN60A
Main Program: SAPLN60A
Appliation area: N
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function ISH_INVOICE_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 'ISH_INVOICE_CREATE'"
  EXPORTING
*  APPLI_I = ' ' "Application (N: IS-H, V: RV)
*  SELECT_DATE = '00000000' "
*  I_NO_VBLOG = ' ' "
*  I_ANALYZE_MODE = ' ' "
*  ID_UTASY = ' ' "
*  ID_UTSWL = ' ' "
*  ID_UTSNL = ' ' "
*  ID_NO_ENQUEUE = ' ' "
*  BUILD_XNVBRK_XNVBRP = ' ' "
*  INVOICE_PER_VISIT = ' ' "
*  ID_NEW_CANCELLATION = ' ' "
*  DELIVERY_DATE = '00000000' "Delivery date
*  FKOMK =  "
*  I_VBRK_CANCEL =  "
*  GI_BUDAT =  "Posting Date in the Document
*  GI_BLDAT =  "IS-H: Document Date of Financial Accounting Document
*  I_STOID =  "IS-H: Reason for Canceling Billing Document
*  IS_RNAB0 =  "IS-H: Field String Case Billing: Single Transaction
*  ID_EXT_CANCELLATION = ' ' "
*  INVOICE_DATE = '00000000' "Invoice date
*  INVOICE_TYPE = '    ' "Invoice type
*  NO_FINANCE_POSTING = ' ' "Posting block for FI posting overrides TVFK
*  PRICING_DATE = '00000000' "Price Determination Date
*  VALUTA_DATE = '00000000' "
   VBSK_I =  "Billing doc.: collect.proc. header data
*  WITH_POSTING = ' ' "Post

 IMPORTING
   VBSK_E =  "Billing doc.: collect.proc. header data

TABLES
   XKOMFK =  "Billing document communication table
   XVBSS =  "
*  XNVBRK =  "
*  XNVBRP =  "
*  XNVKONV =  "
*  I_VBRP_CANCEL =  "
*  XBADIMSG =  "
   XKOMV =  "Pricing: communication record
   XNBRP =  "IS-H interface table
   XNKOMV =  "IS-H: pricing commmunication interface table
   XTHEAD =  "N
   XVBFS =  "
   XVBPA =  "SD document: partner functions
   XVBRK =  "
   XVBRP =  "
.



IMPORTING Parameters details for ISH_INVOICE_CREATE

APPLI_I - Application (N: IS-H, V: RV)

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

SELECT_DATE -

Data type: VBRK-FKDAT
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_NO_VBLOG -

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

I_ANALYZE_MODE -

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

ID_UTASY -

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

ID_UTSWL -

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

ID_UTSNL -

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

ID_NO_ENQUEUE -

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

BUILD_XNVBRK_XNVBRP -

Data type: NPDOK-XFELD
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

INVOICE_PER_VISIT -

Data type: NPDOK-XFELD
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_NEW_CANCELLATION -

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

DELIVERY_DATE - Delivery date

Data type: VBRP-FBUDA
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

FKOMK -

Data type: RNFK1
Optional: Yes
Call by Reference: Yes

I_VBRK_CANCEL -

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

GI_BUDAT - Posting Date in the Document

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

GI_BLDAT - IS-H: Document Date of Financial Accounting Document

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

I_STOID - IS-H: Reason for Canceling Billing Document

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

IS_RNAB0 - IS-H: Field String Case Billing: Single Transaction

Data type: RNAB0
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_EXT_CANCELLATION -

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

INVOICE_DATE - Invoice date

Data type: VBRK-FKDAT
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

INVOICE_TYPE - Invoice type

Data type: VBRK-FKART
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

NO_FINANCE_POSTING - Posting block for FI posting overrides TVFK

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

PRICING_DATE - Price Determination Date

Data type: VBRP-PRSDT
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

VALUTA_DATE -

Data type: VBRK-VALDT
Default: '00000000'
Optional: Yes
Call by Reference: No ( called with pass by value option)

VBSK_I - Billing doc.: collect.proc. header data

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

WITH_POSTING - Post

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

EXPORTING Parameters details for ISH_INVOICE_CREATE

VBSK_E - Billing doc.: collect.proc. header data

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

TABLES Parameters details for ISH_INVOICE_CREATE

XKOMFK - Billing document communication table

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

XVBSS -

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

XNVBRK -

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

XNVBRP -

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

XNVKONV -

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

I_VBRP_CANCEL -

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

XBADIMSG -

Data type: BAPIRET2
Optional: Yes
Call by Reference: Yes

XKOMV - Pricing: communication record

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

XNBRP - IS-H interface table

Data type: RNFP1
Optional: No
Call by Reference: No ( called with pass by value option)

XNKOMV - IS-H: pricing commmunication interface table

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

XTHEAD - N

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

XVBFS -

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

XVBPA - SD document: partner functions

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

XVBRK -

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

XVBRP -

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

Copy and paste ABAP code example for ISH_INVOICE_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.

DATA:
lv_vbsk_e  TYPE VBSK, "   
lt_xkomfk  TYPE STANDARD TABLE OF KOMFK, "   
lv_appli_i  TYPE KOMFK, "   ' '
lt_xvbss  TYPE STANDARD TABLE OF VBSS, "   
lv_select_date  TYPE VBRK-FKDAT, "   '00000000'
lt_xnvbrk  TYPE STANDARD TABLE OF VNVBRK, "   
lv_i_no_vblog  TYPE VNVBRK, "   ' '
lt_xnvbrp  TYPE STANDARD TABLE OF VNVBRP, "   
lv_i_analyze_mode  TYPE VNVBRP, "   ' '
lt_xnvkonv  TYPE STANDARD TABLE OF VNVKONV, "   
lv_id_utasy  TYPE VNVKONV, "   ' '
lv_id_utswl  TYPE VNVKONV, "   ' '
lt_i_vbrp_cancel  TYPE STANDARD TABLE OF VBRP, "   
lv_id_utsnl  TYPE VBRP, "   ' '
lt_xbadimsg  TYPE STANDARD TABLE OF BAPIRET2, "   
lv_id_no_enqueue  TYPE BAPIRET2, "   ' '
lv_build_xnvbrk_xnvbrp  TYPE NPDOK-XFELD, "   ' '
lv_invoice_per_visit  TYPE NPDOK-XFELD, "   ' '
lv_id_new_cancellation  TYPE NPDOK, "   SPACE
lt_xkomv  TYPE STANDARD TABLE OF KOMV, "   
lv_delivery_date  TYPE VBRP-FBUDA, "   '00000000'
lv_fkomk  TYPE RNFK1, "   
lv_i_vbrk_cancel  TYPE VBRK, "   
lv_gi_budat  TYPE ISH_BUDAT, "   
lv_gi_bldat  TYPE BLDAT_ISH, "   
lv_i_stoid  TYPE ISH_FAKSTOID, "   
lv_is_rnab0  TYPE RNAB0, "   
lv_id_ext_cancellation  TYPE RNAB0, "   SPACE
lt_xnbrp  TYPE STANDARD TABLE OF RNFP1, "   
lv_invoice_date  TYPE VBRK-FKDAT, "   '00000000'
lt_xnkomv  TYPE STANDARD TABLE OF KOMV, "   
lv_invoice_type  TYPE VBRK-FKART, "   ' '
lt_xthead  TYPE STANDARD TABLE OF THEADVB, "   
lv_no_finance_posting  TYPE THEADVB, "   ' '
lt_xvbfs  TYPE STANDARD TABLE OF VBFS, "   
lv_pricing_date  TYPE VBRP-PRSDT, "   '00000000'
lt_xvbpa  TYPE STANDARD TABLE OF VBPAVB, "   
lv_valuta_date  TYPE VBRK-VALDT, "   '00000000'
lt_xvbrk  TYPE STANDARD TABLE OF VBRKVB, "   
lv_vbsk_i  TYPE VBSK, "   
lt_xvbrp  TYPE STANDARD TABLE OF VBRPVB, "   
lv_with_posting  TYPE VBRPVB. "   ' '

  CALL FUNCTION 'ISH_INVOICE_CREATE'  "
    EXPORTING
         APPLI_I = lv_appli_i
         SELECT_DATE = lv_select_date
         I_NO_VBLOG = lv_i_no_vblog
         I_ANALYZE_MODE = lv_i_analyze_mode
         ID_UTASY = lv_id_utasy
         ID_UTSWL = lv_id_utswl
         ID_UTSNL = lv_id_utsnl
         ID_NO_ENQUEUE = lv_id_no_enqueue
         BUILD_XNVBRK_XNVBRP = lv_build_xnvbrk_xnvbrp
         INVOICE_PER_VISIT = lv_invoice_per_visit
         ID_NEW_CANCELLATION = lv_id_new_cancellation
         DELIVERY_DATE = lv_delivery_date
         FKOMK = lv_fkomk
         I_VBRK_CANCEL = lv_i_vbrk_cancel
         GI_BUDAT = lv_gi_budat
         GI_BLDAT = lv_gi_bldat
         I_STOID = lv_i_stoid
         IS_RNAB0 = lv_is_rnab0
         ID_EXT_CANCELLATION = lv_id_ext_cancellation
         INVOICE_DATE = lv_invoice_date
         INVOICE_TYPE = lv_invoice_type
         NO_FINANCE_POSTING = lv_no_finance_posting
         PRICING_DATE = lv_pricing_date
         VALUTA_DATE = lv_valuta_date
         VBSK_I = lv_vbsk_i
         WITH_POSTING = lv_with_posting
    IMPORTING
         VBSK_E = lv_vbsk_e
    TABLES
         XKOMFK = lt_xkomfk
         XVBSS = lt_xvbss
         XNVBRK = lt_xnvbrk
         XNVBRP = lt_xnvbrp
         XNVKONV = lt_xnvkonv
         I_VBRP_CANCEL = lt_i_vbrp_cancel
         XBADIMSG = lt_xbadimsg
         XKOMV = lt_xkomv
         XNBRP = lt_xnbrp
         XNKOMV = lt_xnkomv
         XTHEAD = lt_xthead
         XVBFS = lt_xvbfs
         XVBPA = lt_xvbpa
         XVBRK = lt_xvbrk
         XVBRP = lt_xvbrp
. " ISH_INVOICE_CREATE




ABAP code using 7.40 inline data declarations to call FM ISH_INVOICE_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.

 
 
DATA(ld_appli_i) = ' '.
 
 
"SELECT single FKDAT FROM VBRK INTO @DATA(ld_select_date).
DATA(ld_select_date) = '00000000'.
 
 
DATA(ld_i_no_vblog) = ' '.
 
 
DATA(ld_i_analyze_mode) = ' '.
 
 
DATA(ld_id_utasy) = ' '.
 
DATA(ld_id_utswl) = ' '.
 
 
DATA(ld_id_utsnl) = ' '.
 
 
DATA(ld_id_no_enqueue) = ' '.
 
"SELECT single XFELD FROM NPDOK INTO @DATA(ld_build_xnvbrk_xnvbrp).
DATA(ld_build_xnvbrk_xnvbrp) = ' '.
 
"SELECT single XFELD FROM NPDOK INTO @DATA(ld_invoice_per_visit).
DATA(ld_invoice_per_visit) = ' '.
 
DATA(ld_id_new_cancellation) = ' '.
 
 
"SELECT single FBUDA FROM VBRP INTO @DATA(ld_delivery_date).
DATA(ld_delivery_date) = '00000000'.
 
 
 
 
 
 
 
DATA(ld_id_ext_cancellation) = ' '.
 
 
"SELECT single FKDAT FROM VBRK INTO @DATA(ld_invoice_date).
DATA(ld_invoice_date) = '00000000'.
 
 
"SELECT single FKART FROM VBRK INTO @DATA(ld_invoice_type).
DATA(ld_invoice_type) = ' '.
 
 
DATA(ld_no_finance_posting) = ' '.
 
 
"SELECT single PRSDT FROM VBRP INTO @DATA(ld_pricing_date).
DATA(ld_pricing_date) = '00000000'.
 
 
"SELECT single VALDT FROM VBRK INTO @DATA(ld_valuta_date).
DATA(ld_valuta_date) = '00000000'.
 
 
 
 
DATA(ld_with_posting) = ' '.
 


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