SAP ISU_SAMPLE_R213 Function Module for Aggr. Posting: Extend FI-AP Line Items
ISU_SAMPLE_R213 is a standard isu sample r213 SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Aggr. Posting: Extend FI-AP Line Items 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 isu sample r213 FM, simply by entering the name ISU_SAMPLE_R213 into the relevant SAP transaction such as SE37 or SE38.
Function Group: EE_DEREG_PAY_AGG
Program Name: SAPLEE_DEREG_PAY_AGG
Main Program: SAPLEE_DEREG_PAY_AGG
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ISU_SAMPLE_R213 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 'ISU_SAMPLE_R213'"Aggr. Posting: Extend FI-AP Line Items.
EXPORTING
IS_GROUPING = "Characteristics for Aggregation of Outgoing Payments
IS_POSTPARA = "Parameters for Outgoing Payment Account Data
IS_HEADER = "Header
CHANGING
CS_APAYABLE = "Vendor Item
EXCEPTIONS
VENDOR_MISSING = 1
IMPORTING Parameters details for ISU_SAMPLE_R213
IS_GROUPING - Characteristics for Aggregation of Outgoing Payments
Data type: INV_DFKKTHP_AGGOptional: No
Call by Reference: Yes
IS_POSTPARA - Parameters for Outgoing Payment Account Data
Data type: INV_PARAM_REM_OUTBOUND_ACCOptional: No
Call by Reference: Yes
IS_HEADER - Header
Data type: BAPIACHE09Optional: No
Call by Reference: Yes
CHANGING Parameters details for ISU_SAMPLE_R213
CS_APAYABLE - Vendor Item
Data type: BAPIACAP09Optional: No
Call by Reference: Yes
EXCEPTIONS details
VENDOR_MISSING - Vendor does not exist
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for ISU_SAMPLE_R213 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_cs_apayable | TYPE BAPIACAP09, " | |||
| lv_is_grouping | TYPE INV_DFKKTHP_AGG, " | |||
| lv_vendor_missing | TYPE INV_DFKKTHP_AGG, " | |||
| lv_is_postpara | TYPE INV_PARAM_REM_OUTBOUND_ACC, " | |||
| lv_is_header | TYPE BAPIACHE09. " |
|   CALL FUNCTION 'ISU_SAMPLE_R213' "Aggr. Posting: Extend FI-AP Line Items |
| EXPORTING | ||
| IS_GROUPING | = lv_is_grouping | |
| IS_POSTPARA | = lv_is_postpara | |
| IS_HEADER | = lv_is_header | |
| CHANGING | ||
| CS_APAYABLE | = lv_cs_apayable | |
| EXCEPTIONS | ||
| VENDOR_MISSING = 1 | ||
| . " ISU_SAMPLE_R213 | ||
ABAP code using 7.40 inline data declarations to call FM ISU_SAMPLE_R213
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.Search for further information about these or an SAP related objects