ISP_DEBITOR_ITEM_READ 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 ISP_DEBITOR_ITEM_READ into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
JG21
Released Date:
Not Released
Processing type: Remote-Enabled
CALL FUNCTION 'ISP_DEBITOR_ITEM_READ' "IS-M/SD: Customer - Get Open Items for ISP from Non-SAP System (FI)
EXPORTING
bukrs = " rjgf03-bukrs Company Code
fkunnr = " rjgf01-fkunnr
TABLES
items = " rjf02
EXCEPTIONS
BUKRS_NOT_VALID = 1 "
NOT_EXISTS = 2 "
. " ISP_DEBITOR_ITEM_READ
The ABAP code below is a full code listing to execute function module ISP_DEBITOR_ITEM_READ 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).
| it_items | TYPE STANDARD TABLE OF RJF02,"TABLES PARAM |
| wa_items | LIKE LINE OF it_items . |
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_bukrs | TYPE RJGF03-BUKRS , |
| it_items | TYPE STANDARD TABLE OF RJF02 , |
| wa_items | LIKE LINE OF it_items, |
| ld_fkunnr | TYPE RJGF01-FKUNNR . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name ISP_DEBITOR_ITEM_READ or its description.
ISP_DEBITOR_ITEM_READ - IS-M/SD: Customer - Get Open Items for ISP from Non-SAP System (FI) ISP_DEBITOR_FSYS_MAINTAIN - IS-M: Synchronization of Non-SAP System: Customer ISP_DEBITOR_FSYS_INSERT_TABLE - IS-M: Synchronization of Non-SAP System: Customer Tables ISP_DEBITOR_FOR_INVOICE_READ - ISP_DEBITOR_DARK_MAINTAIN - IS-M: Standard Customer Maintenance ISP_DEBITOR_CUSTOMER_UPDATE - IS-M/SD: Customer-Specific Customer Updates in Non-SAP System