SAP TB_FI_DOCUMENT_REVERSE Function Module for Reverse a Posting Document









TB_FI_DOCUMENT_REVERSE is a standard tb fi document reverse SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Reverse a Posting Document 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 tb fi document reverse FM, simply by entering the name TB_FI_DOCUMENT_REVERSE into the relevant SAP transaction such as SE37 or SE38.

Function Group: TB32
Program Name: SAPLTB32
Main Program: SAPLTB32
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function TB_FI_DOCUMENT_REVERSE 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 'TB_FI_DOCUMENT_REVERSE'"Reverse a Posting Document
  EXPORTING
*  COMPANYCODE =  "Company code
*  SIMULATION = ' ' "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
*  DOCUMENT =  "Document number
*  DOCUMENT2 =  "a3) Belegnummer 2, falls vorhanden
*  YEAR =  "Fiscal year
*  OBJ_KEY =  "b) Referenzschlüssel (AWKEY)
*  DATE_OF_REVERSAL =  "Reversal Document Posting Date
*  PERIOD_OF_REVERSAL =  "Posting period of reverse document
   REASON_FOR_REVERSAL =  "Reason for Reversal
*  FLOW_IN =  "c) zu stornierende Bewegung (VTBFHAPO)

EXCEPTIONS
   ERROR = 1
.



IMPORTING Parameters details for TB_FI_DOCUMENT_REVERSE

COMPANYCODE - Company code

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

SIMULATION - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

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

DOCUMENT - Document number

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

DOCUMENT2 - a3) Belegnummer 2, falls vorhanden

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

YEAR - Fiscal year

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

OBJ_KEY - b) Referenzschlüssel (AWKEY)

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

DATE_OF_REVERSAL - Reversal Document Posting Date

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

PERIOD_OF_REVERSAL - Posting period of reverse document

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

REASON_FOR_REVERSAL - Reason for Reversal

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

FLOW_IN - c) zu stornierende Bewegung (VTBFHAPO)

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

EXCEPTIONS details

ERROR - Reversal Not Possible

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

Copy and paste ABAP code example for TB_FI_DOCUMENT_REVERSE 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_error  TYPE STRING, "   
lv_companycode  TYPE BUKRS, "   
lv_simulation  TYPE BOOLE_D, "   SPACE
lv_document  TYPE BELNR_D, "   
lv_document2  TYPE BELNR_D, "   
lv_year  TYPE GJAHR, "   
lv_obj_key  TYPE AWKEY, "   
lv_date_of_reversal  TYPE BUDAT, "   
lv_period_of_reversal  TYPE MONAT, "   
lv_reason_for_reversal  TYPE STGRD, "   
lv_flow_in  TYPE VTBFHAPO. "   

  CALL FUNCTION 'TB_FI_DOCUMENT_REVERSE'  "Reverse a Posting Document
    EXPORTING
         COMPANYCODE = lv_companycode
         SIMULATION = lv_simulation
         DOCUMENT = lv_document
         DOCUMENT2 = lv_document2
         YEAR = lv_year
         OBJ_KEY = lv_obj_key
         DATE_OF_REVERSAL = lv_date_of_reversal
         PERIOD_OF_REVERSAL = lv_period_of_reversal
         REASON_FOR_REVERSAL = lv_reason_for_reversal
         FLOW_IN = lv_flow_in
    EXCEPTIONS
        ERROR = 1
. " TB_FI_DOCUMENT_REVERSE




ABAP code using 7.40 inline data declarations to call FM TB_FI_DOCUMENT_REVERSE

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.

 
 
DATA(ld_simulation) = ' '.
 
 
 
 
 
 
 
 
 


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