SAP ACEPS2_ACCOUNT_DETERMINE Function Module for ACE-PS: Parameter Derivation and Account Determination

Search SAP Function Modules

ACEPS2_ACCOUNT_DETERMINE is a standard aceps2 account determine SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for ACE-PS: Parameter Derivation and Account Determination 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 aceps2 account determine FM, simply by entering the name ACEPS2_ACCOUNT_DETERMINE into the relevant SAP transaction such as SE37 or SE38.

Function Group: ACEPS2
Program Name: SAPLACEPS2
Main Program: SAPLACEPS2
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ACEPS2_ACCOUNT_DETERMINE 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 'ACEPS2_ACCOUNT_DETERMINE'"ACE-PS: Parameter Derivation and Account Determination
  EXPORTING
   ID_CHRT_ACCTS =  "Chart of Accounts
   IS_PSDOCITEM =  "Accrual Engine Line Items with Error Handling

 IMPORTING
   ED_ACCOUNT_ACCR =  "G/L Account Number
   ED_ACCOUNT_PL =  "G/L Account Number
   ED_DOC_TYPE =  "Document Type
   ET_RETURN =  "Return Table

.

IMPORTING Parameters details for ACEPS2_ACCOUNT_DETERMINE

ID_CHRT_ACCTS - Chart of Accounts

Data type: KTOPL
Optional: No
Call by Reference: Yes

IS_PSDOCITEM - Accrual Engine Line Items with Error Handling

Data type: ACEPS_ACE_DOC_EXTENDED
Optional: No
Call by Reference: Yes

EXPORTING Parameters details for ACEPS2_ACCOUNT_DETERMINE

ED_ACCOUNT_ACCR - G/L Account Number

Data type: SAKNR
Optional: No
Call by Reference: Yes

ED_ACCOUNT_PL - G/L Account Number

Data type: SAKNR
Optional: No
Call by Reference: Yes

ED_DOC_TYPE - Document Type

Data type: BLART
Optional: No
Call by Reference: Yes

ET_RETURN - Return Table

Data type: BAPIRET2_T
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ACEPS2_ACCOUNT_DETERMINE 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 ACEPS2_ACCOUNT_DETERMINE

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