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APAR_GET_DOCUMENTS_FOR_DSPTS SAP Function module - Biller Direct: Lesen der Rechnungen im Dispute







APAR_GET_DOCUMENTS_FOR_DSPTS 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_GET_DOCUMENTS_FOR_DSPTS into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: APAR_EBPP_IMPL
Released Date: Not Released
Processing type: Normal fucntion module
Normal function module settings


Pattern for FM APAR_GET_DOCUMENTS_FOR_DSPTS - APAR GET DOCUMENTS FOR DSPTS 





CALL FUNCTION 'APAR_GET_DOCUMENTS_FOR_DSPTS' "Biller Direct: Lesen der Rechnungen im Dispute
  EXPORTING
    i_account_type =            " koart         Kontoart
    i_account =                 " alv_ktonr     Kontonummer eines Debitoren/Kreditoren
    i_comp_code =               " bukrs         Buchungskreis
  TABLES
    t_item_alloc =              " fdm_ebpp_item_alloc  Biller Direct: Beziehung zwischen Posten und Klärungsfällen
    t_items =                   " aparebpp_item  EBPP: Positionsdaten
    t_invoices =                " aparebpp_invoice  Biller Direct: Rechnungsdaten
    t_allocation =              " aparebpp_allocation  EBPP: Zuordnung Positionsdaten / Rechnungsdaten
    .  "  APAR_GET_DOCUMENTS_FOR_DSPTS

ABAP code example for Function Module APAR_GET_DOCUMENTS_FOR_DSPTS





The ABAP code below is a full code listing to execute function module APAR_GET_DOCUMENTS_FOR_DSPTS 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:
it_t_item_alloc    TYPE STANDARD TABLE OF FDM_EBPP_ITEM_ALLOC,"TABLES PARAM
wa_t_item_alloc  LIKE LINE OF it_t_item_alloc
,
it_t_items    TYPE STANDARD TABLE OF APAREBPP_ITEM,"TABLES PARAM
wa_t_items  LIKE LINE OF it_t_items
,
it_t_invoices    TYPE STANDARD TABLE OF APAREBPP_INVOICE,"TABLES PARAM
wa_t_invoices  LIKE LINE OF it_t_invoices
,
it_t_allocation    TYPE STANDARD TABLE OF APAREBPP_ALLOCATION,"TABLES PARAM
wa_t_allocation  LIKE LINE OF it_t_allocation
.




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

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

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

"populate fields of struture and append to itab
append wa_t_item_alloc to it_t_item_alloc.
 

"populate fields of struture and append to itab
append wa_t_items to it_t_items.
 

"populate fields of struture and append to itab
append wa_t_invoices to it_t_invoices.
 

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

CALL FUNCTION 'APAR_GET_DOCUMENTS_FOR_DSPTS'
  EXPORTING
    i_account_type =             ld_i_account_type
    i_account =                  ld_i_account
    i_comp_code =                ld_i_comp_code
  TABLES
    t_item_alloc =               it_t_item_alloc
    t_items =                    it_t_items
    t_invoices =                 it_t_invoices
    t_allocation =               it_t_allocation
    .  "  APAR_GET_DOCUMENTS_FOR_DSPTS

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_i_account_type  TYPE KOART ,
it_t_item_alloc  TYPE STANDARD TABLE OF FDM_EBPP_ITEM_ALLOC ,
wa_t_item_alloc  LIKE LINE OF it_t_item_alloc,
ld_i_account  TYPE ALV_KTONR ,
it_t_items  TYPE STANDARD TABLE OF APAREBPP_ITEM ,
wa_t_items  LIKE LINE OF it_t_items,
ld_i_comp_code  TYPE BUKRS ,
it_t_invoices  TYPE STANDARD TABLE OF APAREBPP_INVOICE ,
wa_t_invoices  LIKE LINE OF it_t_invoices,
it_t_allocation  TYPE STANDARD TABLE OF APAREBPP_ALLOCATION ,
wa_t_allocation  LIKE LINE OF it_t_allocation.




ld_i_account_type = 'Check type of data required'. 

"populate fields of struture and append to itab
append wa_t_item_alloc to it_t_item_alloc.
ld_i_account = 'Check type of data required'. 

"populate fields of struture and append to itab
append wa_t_items to it_t_items.
ld_i_comp_code = 'Check type of data required'. 

"populate fields of struture and append to itab
append wa_t_invoices to it_t_invoices. 

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

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_GET_DOCUMENTS_FOR_DSPTS or its description.


   
 

APAR_GET_DOCUMENTS_FOR_DSPTS - Biller Direct: Lesen der Rechnungen im Dispute
APAR_GET_CUST_ITEMS - EBPP: Lesen von Posten
APAR_GET_CUST_DOCUMENTS - EBPP: Lesen von Posten
APAR_GET_CUST_DOCUMENT - EBPP: Lesen einer Rechnung
APAR_EBPP_USE_NEW_FUNCTION - Ist Tabelle VCNUM erweitert, so verwende neue Funktionen
APAR_EBPP_UPLOAD_PARSE_XML -