SAP ISISCD_SAMPLE_0181 Function Module for Event 0181: Determine Reference Number for Payment Form

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ISISCD_SAMPLE_0181 is a standard isiscd sample 0181 SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Event 0181: Determine Reference Number for Payment Form 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 isiscd sample 0181 FM, simply by entering the name ISISCD_SAMPLE_0181 into the relevant SAP transaction such as SE37 or SE38.

Function Group: VK05
Program Name: SAPLVK05
Main Program: SAPLVK05
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ISISCD_SAMPLE_0181 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 'ISISCD_SAMPLE_0181'"Event 0181: Determine Reference Number for Payment Form
  EXPORTING
   I_VKONT =  "Contract Account
   I_GPART =  "Business Partner
   I_VTREF =  "Customer Invoice Contract Reference
   I_ZANR =  "Invoice number
*  I_BUKRS = ' ' "Company Code
*  I_PAYFORM_ORIGIN = '  ' "Origin Area of a Payment Form

 IMPORTING
   E_RFZAS =  "Reference Number

.

IMPORTING Parameters details for ISISCD_SAMPLE_0181

I_VKONT - Contract Account

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

I_GPART - Business Partner

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

I_VTREF - Customer Invoice Contract Reference

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

I_ZANR - Invoice number

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

I_BUKRS - Company Code

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

I_PAYFORM_ORIGIN - Origin Area of a Payment Form

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

EXPORTING Parameters details for ISISCD_SAMPLE_0181

E_RFZAS - Reference Number

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

Copy and paste ABAP code example for ISISCD_SAMPLE_0181 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 ISISCD_SAMPLE_0181

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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