SAP MRM_INVOICE_DPC_SAVE Function Module for NOTRANSL: Logistik-Reprü - Anzahlungsverrechnung Anlegen/Ändern/Löschen

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MRM_INVOICE_DPC_SAVE is a standard mrm invoice dpc save SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Logistik-Reprü - Anzahlungsverrechnung Anlegen/Ändern/Löschen 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 mrm invoice dpc save FM, simply by entering the name MRM_INVOICE_DPC_SAVE into the relevant SAP transaction such as SE37 or SE38.

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

Function MRM_INVOICE_DPC_SAVE 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 'MRM_INVOICE_DPC_SAVE'"NOTRANSL: Logistik-Reprü - Anzahlungsverrechnung Anlegen/Ändern/Löschen
  EXPORTING
   I_DOCUMENT_NO =  "Document Number of an Invoice Document
   I_FISCAL_YEAR =  "Fiscal Year
   I_UPDATE_FLAG =  "Update Indicator
   IT_MRMRBDPC =  "Down Payment Clearing Information

.

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_SAPLMRME_003 Customer Exit: Number Assignment in Logistics Invoice Verification

IMPORTING Parameters details for MRM_INVOICE_DPC_SAVE

I_DOCUMENT_NO - Document Number of an Invoice Document

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

I_FISCAL_YEAR - Fiscal Year

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

I_UPDATE_FLAG - Update Indicator

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

IT_MRMRBDPC - Down Payment Clearing Information

Data type: IF_MRM_DPC=>TTY_RBDPC_UPDATE
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for MRM_INVOICE_DPC_SAVE 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 MRM_INVOICE_DPC_SAVE

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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