SAP Function Modules

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APAR_EBPP_APPROVE_DATA SAP Function module - FSCM Biller Direct: Freigabe von Rechnungen







APAR_EBPP_APPROVE_DATA is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.

See here to view full function module documentation and code listing, simply by entering the name APAR_EBPP_APPROVE_DATA into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: APAR_EBPP
Released Date: Not Released
Processing type: Remote-Enabled
remote enabled module settings


Pattern for FM APAR_EBPP_APPROVE_DATA - APAR EBPP APPROVE DATA 





CALL FUNCTION 'APAR_EBPP_APPROVE_DATA' "FSCM Biller Direct: Freigabe von Rechnungen
  EXPORTING
    i_partner =                 " ebpp_partner  EBPP: Partnerdaten
*   i_commit = 'X'              " boole_d       Kennzeichen: COMMIT WORK ausführen
  IMPORTING
    e_returncode =              " sy-subrc      Rückgabewert, Rückgabewert nach ABAP-Anweisungen
    return =                    " bapiret1      Returnparameter
* TABLES
*   t_invoices_approvedata =    " ebpp_invoice_paydata  Biller Direct: Zahlungsdaten zu den Rechnungen
*   t_allocation =              " ebpp_allocation  EBPP: Zuordnung Positionsdaten / Rechnungsdaten
*   t_messages =                " ebpp_messages  EBPP: Meldungen
    .  "  APAR_EBPP_APPROVE_DATA

ABAP code example for Function Module APAR_EBPP_APPROVE_DATA





The ABAP code below is a full code listing to execute function module APAR_EBPP_APPROVE_DATA including all data declarations. The code uses 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 original method of declaring data variables up front. 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).

DATA:
ld_e_returncode    TYPE SY-SUBRC
,
ld_return    TYPE BAPIRET1
,
it_t_invoices_approvedata    TYPE STANDARD TABLE OF EBPP_INVOICE_PAYDATA,"TABLES PARAM
wa_t_invoices_approvedata  LIKE LINE OF it_t_invoices_approvedata
,
it_t_allocation    TYPE STANDARD TABLE OF EBPP_ALLOCATION,"TABLES PARAM
wa_t_allocation  LIKE LINE OF it_t_allocation
,
it_t_messages    TYPE STANDARD TABLE OF EBPP_MESSAGES,"TABLES PARAM
wa_t_messages  LIKE LINE OF it_t_messages
.




DATA(ld_i_partner) = 'Check type of data required'.

DATA(ld_i_commit) = 'Check type of data required'.
 

"populate fields of struture and append to itab
append wa_t_invoices_approvedata to it_t_invoices_approvedata.
 

"populate fields of struture and append to itab
append wa_t_allocation to it_t_allocation.
 

"populate fields of struture and append to itab
append wa_t_messages to it_t_messages.
.

CALL FUNCTION 'APAR_EBPP_APPROVE_DATA'
  EXPORTING
    i_partner =                  ld_i_partner
*   i_commit =                   ld_i_commit
  IMPORTING
    e_returncode =               ld_e_returncode
    return =                     ld_return
* TABLES
*   t_invoices_approvedata =     it_t_invoices_approvedata
*   t_allocation =               it_t_allocation
*   t_messages =                 it_t_messages
    .  "  APAR_EBPP_APPROVE_DATA

IF SY-SUBRC EQ 0.
  "All OK
ENDIF.







ABAP code to compare 7.40 inline data declaration with original syntax

The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.

DATA:


ld_e_returncode  TYPE SY-SUBRC ,
ld_i_partner  TYPE EBPP_PARTNER ,
it_t_invoices_approvedata  TYPE STANDARD TABLE OF EBPP_INVOICE_PAYDATA ,
wa_t_invoices_approvedata  LIKE LINE OF it_t_invoices_approvedata,
ld_return  TYPE BAPIRET1 ,
ld_i_commit  TYPE BOOLE_D ,
it_t_allocation  TYPE STANDARD TABLE OF EBPP_ALLOCATION ,
wa_t_allocation  LIKE LINE OF it_t_allocation,
it_t_messages  TYPE STANDARD TABLE OF EBPP_MESSAGES ,
wa_t_messages  LIKE LINE OF it_t_messages.




ld_i_partner = 'Check type of data required'. 

"populate fields of struture and append to itab
append wa_t_invoices_approvedata to it_t_invoices_approvedata.
ld_i_commit = 'Check type of data required'. 

"populate fields of struture and append to itab
append wa_t_allocation to it_t_allocation. 

"populate fields of struture and append to itab
append wa_t_messages to it_t_messages.

Contribute (Add Comments)

Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name APAR_EBPP_APPROVE_DATA or its description.


   
 

APAR_EBPP_APPROVE_DATA - FSCM Biller Direct: Freigabe von Rechnungen
APAR_EBPP_APPEND_INQUIRY_NOTE - Append note to vendor inquiry
APAR_EBPP_ANSWER - 
APAR_EBPP_ADD_CONTACT_SINGLE - 
APAR_EBPP_ADD_CONTACT - 
APAR_EBPP_ADD_CARD_NEW - Zahlungskarte anlegen (nur VCNUM)