SAP TR_LOAN_CREATE_PAYMENT_USAGE Function Module for Wrapper for 'create_bepp_payment_usage'
TR_LOAN_CREATE_PAYMENT_USAGE is a standard tr loan create payment usage SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Wrapper for 'create_bepp_payment_usage' 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 tr loan create payment usage FM, simply by entering the name TR_LOAN_CREATE_PAYMENT_USAGE into the relevant SAP transaction such as SE37 or SE38.
Function Group: TRDZ
Program Name: SAPLTRDZ
Main Program: SAPLTRDZ
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function TR_LOAN_CREATE_PAYMENT_USAGE 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 'TR_LOAN_CREATE_PAYMENT_USAGE'"Wrapper for 'create_bepp_payment_usage'.
EXPORTING
I_NVORGANG = "Transaction Number
I_AMOUNT_USED = "Amount in Position Currency
* I_ORG_AMOUNT = "Amount in Document Currency
* I_ORG_AMOUNT_LC = "Amount in Local Currency
CHANGING
C_TAB_POSTVDBEPP = "Table Type for Table VDBEPP
C_TAB_POSTADDBEPP = "Table Type for Table ADDBEPP
C_STR_OPZNB = "TR-LO: Open Items Payment Postprocessing
C_STR_VDZNV = "Payment Postprocessing Clearing Data: Module Pool TRDZ
C_HKONT = "G/L Account
* C_TAB_POSTADDBEPP_ADD = "Table Type for ADDBEPP_ADD
EXCEPTIONS
INCONSISTENCY_ERROR = 1
IMPORTING Parameters details for TR_LOAN_CREATE_PAYMENT_USAGE
I_NVORGANG - Transaction Number
Data type: VDBEPP-NVORGANGOptional: No
Call by Reference: Yes
I_AMOUNT_USED - Amount in Position Currency
Data type: VDBEPP-BBWHROptional: No
Call by Reference: Yes
I_ORG_AMOUNT - Amount in Document Currency
Data type: BSEG-WRBTROptional: Yes
Call by Reference: No ( called with pass by value option)
I_ORG_AMOUNT_LC - Amount in Local Currency
Data type: BSEG-DMBTROptional: Yes
Call by Reference: No ( called with pass by value option)
CHANGING Parameters details for TR_LOAN_CREATE_PAYMENT_USAGE
C_TAB_POSTVDBEPP - Table Type for Table VDBEPP
Data type: TRTY_VDBEPPOptional: No
Call by Reference: Yes
C_TAB_POSTADDBEPP - Table Type for Table ADDBEPP
Data type: TRTY_ADDBEPPOptional: No
Call by Reference: Yes
C_STR_OPZNB - TR-LO: Open Items Payment Postprocessing
Data type: OPZNBOptional: No
Call by Reference: Yes
C_STR_VDZNV - Payment Postprocessing Clearing Data: Module Pool TRDZ
Data type: VDZNVOptional: No
Call by Reference: Yes
C_HKONT - G/L Account
Data type: BSID-HKONTOptional: No
Call by Reference: Yes
C_TAB_POSTADDBEPP_ADD - Table Type for ADDBEPP_ADD
Data type: TRTY_ADDBEPP_ADDOptional: Yes
Call by Reference: Yes
EXCEPTIONS details
INCONSISTENCY_ERROR - Inconsistent status
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for TR_LOAN_CREATE_PAYMENT_USAGE 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_i_nvorgang | TYPE VDBEPP-NVORGANG, " | |||
| lv_c_tab_postvdbepp | TYPE TRTY_VDBEPP, " | |||
| lv_inconsistency_error | TYPE TRTY_VDBEPP, " | |||
| lv_i_amount_used | TYPE VDBEPP-BBWHR, " | |||
| lv_c_tab_postaddbepp | TYPE TRTY_ADDBEPP, " | |||
| lv_c_str_opznb | TYPE OPZNB, " | |||
| lv_i_org_amount | TYPE BSEG-WRBTR, " | |||
| lv_c_str_vdznv | TYPE VDZNV, " | |||
| lv_i_org_amount_lc | TYPE BSEG-DMBTR, " | |||
| lv_c_hkont | TYPE BSID-HKONT, " | |||
| lv_c_tab_postaddbepp_add | TYPE TRTY_ADDBEPP_ADD. " |
|   CALL FUNCTION 'TR_LOAN_CREATE_PAYMENT_USAGE' "Wrapper for 'create_bepp_payment_usage' |
| EXPORTING | ||
| I_NVORGANG | = lv_i_nvorgang | |
| I_AMOUNT_USED | = lv_i_amount_used | |
| I_ORG_AMOUNT | = lv_i_org_amount | |
| I_ORG_AMOUNT_LC | = lv_i_org_amount_lc | |
| CHANGING | ||
| C_TAB_POSTVDBEPP | = lv_c_tab_postvdbepp | |
| C_TAB_POSTADDBEPP | = lv_c_tab_postaddbepp | |
| C_STR_OPZNB | = lv_c_str_opznb | |
| C_STR_VDZNV | = lv_c_str_vdznv | |
| C_HKONT | = lv_c_hkont | |
| C_TAB_POSTADDBEPP_ADD | = lv_c_tab_postaddbepp_add | |
| EXCEPTIONS | ||
| INCONSISTENCY_ERROR = 1 | ||
| . " TR_LOAN_CREATE_PAYMENT_USAGE | ||
ABAP code using 7.40 inline data declarations to call FM TR_LOAN_CREATE_PAYMENT_USAGE
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 NVORGANG FROM VDBEPP INTO @DATA(ld_i_nvorgang). | ||||
| "SELECT single BBWHR FROM VDBEPP INTO @DATA(ld_i_amount_used). | ||||
| "SELECT single WRBTR FROM BSEG INTO @DATA(ld_i_org_amount). | ||||
| "SELECT single DMBTR FROM BSEG INTO @DATA(ld_i_org_amount_lc). | ||||
| "SELECT single HKONT FROM BSID INTO @DATA(ld_c_hkont). | ||||
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