SAP SD_INVOICE_ENQUEUE Function Module for NOTRANSL: SD Faktura sperren









SD_INVOICE_ENQUEUE is a standard sd invoice enqueue 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: SD Faktura sperren 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 sd invoice enqueue FM, simply by entering the name SD_INVOICE_ENQUEUE into the relevant SAP transaction such as SE37 or SE38.

Function Group: V60A
Program Name: SAPLV60A
Main Program: SAPLV60A
Appliation area: V
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function SD_INVOICE_ENQUEUE 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 'SD_INVOICE_ENQUEUE'"NOTRANSL: SD Faktura sperren
EXPORTING
VBRK_VBELN = "Billing Documents

EXCEPTIONS
NOT_FOUND = 1 FOREIGN_LOCK = 2 SYSTEM_FAILURE = 3
.




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_SAPLV60A_001 Billing User Exit. Processing KIDNO (Payment Reference Number)
EXIT_SAPLV60A_002 Customer Function: Process Communication Table for the Bill. Document

IMPORTING Parameters details for SD_INVOICE_ENQUEUE

VBRK_VBELN - Billing Documents

Data type: VBRK-VBELN
Optional: No
Call by Reference: Yes

EXCEPTIONS details

NOT_FOUND - Document Does Not Exist

Data type:
Optional: No
Call by Reference: Yes

FOREIGN_LOCK - Object Already Locked

Data type:
Optional: No
Call by Reference: Yes

SYSTEM_FAILURE - Internal Error from Enqueue Server

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for SD_INVOICE_ENQUEUE 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_not_found  TYPE STRING, "   
lv_vbrk_vbeln  TYPE VBRK-VBELN, "   
lv_foreign_lock  TYPE VBRK, "   
lv_system_failure  TYPE VBRK. "   

  CALL FUNCTION 'SD_INVOICE_ENQUEUE'  "NOTRANSL: SD Faktura sperren
    EXPORTING
         VBRK_VBELN = lv_vbrk_vbeln
    EXCEPTIONS
        NOT_FOUND = 1
        FOREIGN_LOCK = 2
        SYSTEM_FAILURE = 3
. " SD_INVOICE_ENQUEUE




ABAP code using 7.40 inline data declarations to call FM SD_INVOICE_ENQUEUE

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.

 
"SELECT single VBELN FROM VBRK INTO @DATA(ld_vbrk_vbeln).
 
 
 


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