SAP BAPI_MATVAL_DEBIT_CREDIT Function Module for Debit/Credit Material









BAPI_MATVAL_DEBIT_CREDIT is a standard bapi matval debit credit SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Debit/Credit Material 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 bapi matval debit credit FM, simply by entering the name BAPI_MATVAL_DEBIT_CREDIT into the relevant SAP transaction such as SE37 or SE38.

Function Group: CKMLSENDDEBICREDI
Program Name: SAPLCKMLSENDDEBICREDI
Main Program: SAPLCKMLSENDDEBICREDI
Appliation area:
Release date: 10-Jan-2013
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BAPI_MATVAL_DEBIT_CREDIT 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 'BAPI_MATVAL_DEBIT_CREDIT'"Debit/Credit Material
EXPORTING
MATERIAL = "Material Number
VALUATIONAREA = "Valuation Area
VALUATIONTYPE = "Valuation Type
POSTING_DATE = "Price Change Date
* MATERIAL_EVG = "External Material Number and Version
* REASON_CODE = "Account Assignment Reason
* DOC_TEXT = "Document Header Text
* REF_DOC_NO = "Reference Document Number

IMPORTING
DEBITCREDITDOCUMENT = "Debit/Credit Document

TABLES
RETURN = "Confirmations
MATERIAL_DEBIT_CREDIT = "Debit/Credit Amounts and Reference Quantities
.



IMPORTING Parameters details for BAPI_MATVAL_DEBIT_CREDIT

MATERIAL - Material Number

Data type: BAPI_MATVAL_KEY-MATERIAL
Optional: No
Call by Reference: No ( called with pass by value option)

VALUATIONAREA - Valuation Area

Data type: BAPI_MATVAL_KEY-VAL_AREA
Optional: No
Call by Reference: No ( called with pass by value option)

VALUATIONTYPE - Valuation Type

Data type: BAPI_MATVAL_KEY-VAL_TYPE
Optional: No
Call by Reference: No ( called with pass by value option)

POSTING_DATE - Price Change Date

Data type: BAPI_MATVAL_DEBI_CREDI_DATE
Optional: No
Call by Reference: No ( called with pass by value option)

MATERIAL_EVG - External Material Number and Version

Data type: BAPIMGVMATNR_COPY
Optional: Yes
Call by Reference: No ( called with pass by value option)

REASON_CODE - Account Assignment Reason

Data type: BAPI_MATVAL_DEBI_CREDI_MISC-REASON_CODE
Optional: Yes
Call by Reference: No ( called with pass by value option)

DOC_TEXT - Document Header Text

Data type: BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT
Optional: Yes
Call by Reference: No ( called with pass by value option)

REF_DOC_NO - Reference Document Number

Data type: BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_MATVAL_DEBIT_CREDIT

DEBITCREDITDOCUMENT - Debit/Credit Document

Data type: BAPI_PRICECHANGE_DOCUMENT
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for BAPI_MATVAL_DEBIT_CREDIT

RETURN - Confirmations

Data type: BAPIRET2
Optional: No
Call by Reference: Yes

MATERIAL_DEBIT_CREDIT - Debit/Credit Amounts and Reference Quantities

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

Copy and paste ABAP code example for BAPI_MATVAL_DEBIT_CREDIT 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:
lt_return  TYPE STANDARD TABLE OF BAPIRET2, "   
lv_material  TYPE BAPI_MATVAL_KEY-MATERIAL, "   
lv_debitcreditdocument  TYPE BAPI_PRICECHANGE_DOCUMENT, "   
lv_valuationarea  TYPE BAPI_MATVAL_KEY-VAL_AREA, "   
lt_material_debit_credit  TYPE STANDARD TABLE OF BAPI_MATERIAL_DEBIT_CREDIT_AMT, "   
lv_valuationtype  TYPE BAPI_MATVAL_KEY-VAL_TYPE, "   
lv_posting_date  TYPE BAPI_MATVAL_DEBI_CREDI_DATE, "   
lv_material_evg  TYPE BAPIMGVMATNR_COPY, "   
lv_reason_code  TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REASON_CODE, "   
lv_doc_text  TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT, "   
lv_ref_doc_no  TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO. "   

  CALL FUNCTION 'BAPI_MATVAL_DEBIT_CREDIT'  "Debit/Credit Material
    EXPORTING
         MATERIAL = lv_material
         VALUATIONAREA = lv_valuationarea
         VALUATIONTYPE = lv_valuationtype
         POSTING_DATE = lv_posting_date
         MATERIAL_EVG = lv_material_evg
         REASON_CODE = lv_reason_code
         DOC_TEXT = lv_doc_text
         REF_DOC_NO = lv_ref_doc_no
    IMPORTING
         DEBITCREDITDOCUMENT = lv_debitcreditdocument
    TABLES
         RETURN = lt_return
         MATERIAL_DEBIT_CREDIT = lt_material_debit_credit
. " BAPI_MATVAL_DEBIT_CREDIT




ABAP code using 7.40 inline data declarations to call FM BAPI_MATVAL_DEBIT_CREDIT

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 MATERIAL FROM BAPI_MATVAL_KEY INTO @DATA(ld_material).
 
 
"SELECT single VAL_AREA FROM BAPI_MATVAL_KEY INTO @DATA(ld_valuationarea).
 
 
"SELECT single VAL_TYPE FROM BAPI_MATVAL_KEY INTO @DATA(ld_valuationtype).
 
 
 
"SELECT single REASON_CODE FROM BAPI_MATVAL_DEBI_CREDI_MISC INTO @DATA(ld_reason_code).
 
"SELECT single HEADER_TXT FROM BAPI_MATVAL_DEBI_CREDI_MISC INTO @DATA(ld_doc_text).
 
"SELECT single REF_DOC_NO FROM BAPI_MATVAL_DEBI_CREDI_MISC INTO @DATA(ld_ref_doc_no).
 


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