BAPI_FMCA_INCORR_CREATE 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 BAPI_FMCA_INCORR_CREATE into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FMCA_INCORR_BOR
Released Date:
27.08.2007
Processing type: Remote-Enabled
CALL FUNCTION 'BAPI_FMCA_INCORR_CREATE' "PSCD: BAPI Create Inbound Correspondence Request
EXPORTING
inboundcorrcategorycreate = " bapi_fmca_incorr-inboundcorrcategory Inbound Correspondence Category
businesspartnercreate = " bapi_fmca_incorr-partner Business Partner Number
ctraccountcreate = " bapi_fmca_incorr-ctraccount Contract Account Number
psobjectkeycreate = " bapi_fmca_incorr-psobjectkey Identification Key for Contract Object
periodkeycreate = " bapi_fmca_incorr-period_key Key for Period Assignment
billingperiodfromcreate = " bapi_fmca_incorr-calc_perlo Lower Limit of Billing Period
* net_date = " bapi_fmca_incorr-net_date Inbound Correspondence Due Date
* amount = " bapi_fmca_incorr-amount Currency amount in BAPI interfaces
* currency = " bapi_fmca_incorr-currency Currency Key
* currency_iso = " bapi_fmca_incorr-currency_iso ISO Currency Code
* xreminder = " bapi_fmca_incorr-xreminder Send Reminder
* corresp_refty = " bapi_fmca_incorr-corresp_refty Reference Type for Correspondence
* corresp_refno = " bapi_fmca_incorr-corresp_refno Reference Number for Correspondence
* testrun = " bapi_fmca_incorr_aux-testrun Switch to Simulation Mode for Write BAPIs
IMPORTING
incorrout = " bapi_fmca_incorr BAPI Inbound Correspondence
* TABLES
* return = " bapiret2 Return Parameter(s)
. " BAPI_FMCA_INCORR_CREATE
The ABAP code below is a full code listing to execute function module BAPI_FMCA_INCORR_CREATE 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).
| ld_incorrout | TYPE BAPI_FMCA_INCORR , |
| it_return | TYPE STANDARD TABLE OF BAPIRET2,"TABLES PARAM |
| wa_return | LIKE LINE OF it_return . |
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_incorrout | TYPE BAPI_FMCA_INCORR , |
| ld_inboundcorrcategorycreate | TYPE BAPI_FMCA_INCORR-INBOUNDCORRCATEGORY , |
| it_return | TYPE STANDARD TABLE OF BAPIRET2 , |
| wa_return | LIKE LINE OF it_return, |
| ld_businesspartnercreate | TYPE BAPI_FMCA_INCORR-PARTNER , |
| ld_ctraccountcreate | TYPE BAPI_FMCA_INCORR-CTRACCOUNT , |
| ld_psobjectkeycreate | TYPE BAPI_FMCA_INCORR-PSOBJECTKEY , |
| ld_periodkeycreate | TYPE BAPI_FMCA_INCORR-PERIOD_KEY , |
| ld_billingperiodfromcreate | TYPE BAPI_FMCA_INCORR-CALC_PERLO , |
| ld_net_date | TYPE BAPI_FMCA_INCORR-NET_DATE , |
| ld_amount | TYPE BAPI_FMCA_INCORR-AMOUNT , |
| ld_currency | TYPE BAPI_FMCA_INCORR-CURRENCY , |
| ld_currency_iso | TYPE BAPI_FMCA_INCORR-CURRENCY_ISO , |
| ld_xreminder | TYPE BAPI_FMCA_INCORR-XREMINDER , |
| ld_corresp_refty | TYPE BAPI_FMCA_INCORR-CORRESP_REFTY , |
| ld_corresp_refno | TYPE BAPI_FMCA_INCORR-CORRESP_REFNO , |
| ld_testrun | TYPE BAPI_FMCA_INCORR_AUX-TESTRUN . |
You can use this method to create an inbound correspondence request.
All parameters must be filled. The amount field is not allowed to be
...See here for full SAP fm documentation
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 BAPI_FMCA_INCORR_CREATE or its description.
BAPI_FMCA_INCORR_CREATE - PSCD: BAPI Create Inbound Correspondence Request BAPI_FMCA_INCORR_CHNG_REMINDER - PSCD: BAPI Reminder Letter for Inbound Correspondence Request BAPI_FMCA_INCORR_CHANGE_AMOUNT - PSCD: BAPI Change Amount of Inbound Correspondence Request BAPI_FMCA_INCORR_CANCEL - PSCD: Reverse BAPI Inbound Correspondence Request BAPI_FMCABILLDOC_REVERSE - Reverse Public Sector Billing Document BAPI_FMCABILLDOC_CREATE_MULT - Create Public Sector Billing Document