SAP BKK_COND_GET_DIRECT_FEE Function Module for Determine Direct Charges









BKK_COND_GET_DIRECT_FEE is a standard bkk cond get direct fee SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Determine Direct Charges 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 bkk cond get direct fee FM, simply by entering the name BKK_COND_GET_DIRECT_FEE into the relevant SAP transaction such as SE37 or SE38.

Function Group: FB94
Program Name: SAPLFB94
Main Program: SAPLFB94
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function BKK_COND_GET_DIRECT_FEE 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 'BKK_COND_GET_DIRECT_FEE'"Determine Direct Charges
EXPORTING
I_BKKRS = "Bank Area, Account Number
I_ACNUM_INT = "
I_ACNUM_EXT = "
I_BUPA_NO = "
I_CURRENCY = "
I_DATE = "

IMPORTING
E_FEE_AMOUNT = "Currency, Charge
E_FEE_TRNSTYPE = "Transaction Type for Charge Posting
E_RC = "Return Value (Long Text)

TABLES
T_DIFF_VALUE = "
.



IMPORTING Parameters details for BKK_COND_GET_DIRECT_FEE

I_BKKRS - Bank Area, Account Number

Data type: BKK42-BKKRS
Optional: No
Call by Reference: Yes

I_ACNUM_INT -

Data type: BKK42-ACNUM_INT
Optional: No
Call by Reference: Yes

I_ACNUM_EXT -

Data type: BKK42-ACNUM_EXT
Optional: No
Call by Reference: Yes

I_BUPA_NO -

Data type: BUT000-PARTNER
Optional: No
Call by Reference: Yes

I_CURRENCY -

Data type: BKK42-WAERS
Optional: No
Call by Reference: Yes

I_DATE -

Data type: SY-DATUM
Optional: No
Call by Reference: Yes

EXPORTING Parameters details for BKK_COND_GET_DIRECT_FEE

E_FEE_AMOUNT - Currency, Charge

Data type: IBKK_ITEM-A_CHARGE
Optional: No
Call by Reference: Yes

E_FEE_TRNSTYPE - Transaction Type for Charge Posting

Data type: IBKK_ITEM-TRNSTYPE
Optional: No
Call by Reference: Yes

E_RC - Return Value (Long Text)

Data type: SY-SUBRC
Optional: No
Call by Reference: Yes

TABLES Parameters details for BKK_COND_GET_DIRECT_FEE

T_DIFF_VALUE -

Data type: IBKK9N
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BKK_COND_GET_DIRECT_FEE 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:
lv_i_bkkrs  TYPE BKK42-BKKRS, "   
lv_e_fee_amount  TYPE IBKK_ITEM-A_CHARGE, "   
lt_t_diff_value  TYPE STANDARD TABLE OF IBKK9N, "   
lv_i_acnum_int  TYPE BKK42-ACNUM_INT, "   
lv_e_fee_trnstype  TYPE IBKK_ITEM-TRNSTYPE, "   
lv_e_rc  TYPE SY-SUBRC, "   
lv_i_acnum_ext  TYPE BKK42-ACNUM_EXT, "   
lv_i_bupa_no  TYPE BUT000-PARTNER, "   
lv_i_currency  TYPE BKK42-WAERS, "   
lv_i_date  TYPE SY-DATUM. "   

  CALL FUNCTION 'BKK_COND_GET_DIRECT_FEE'  "Determine Direct Charges
    EXPORTING
         I_BKKRS = lv_i_bkkrs
         I_ACNUM_INT = lv_i_acnum_int
         I_ACNUM_EXT = lv_i_acnum_ext
         I_BUPA_NO = lv_i_bupa_no
         I_CURRENCY = lv_i_currency
         I_DATE = lv_i_date
    IMPORTING
         E_FEE_AMOUNT = lv_e_fee_amount
         E_FEE_TRNSTYPE = lv_e_fee_trnstype
         E_RC = lv_e_rc
    TABLES
         T_DIFF_VALUE = lt_t_diff_value
. " BKK_COND_GET_DIRECT_FEE




ABAP code using 7.40 inline data declarations to call FM BKK_COND_GET_DIRECT_FEE

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 BKKRS FROM BKK42 INTO @DATA(ld_i_bkkrs).
 
"SELECT single A_CHARGE FROM IBKK_ITEM INTO @DATA(ld_e_fee_amount).
 
 
"SELECT single ACNUM_INT FROM BKK42 INTO @DATA(ld_i_acnum_int).
 
"SELECT single TRNSTYPE FROM IBKK_ITEM INTO @DATA(ld_e_fee_trnstype).
 
"SELECT single SUBRC FROM SY INTO @DATA(ld_e_rc).
 
"SELECT single ACNUM_EXT FROM BKK42 INTO @DATA(ld_i_acnum_ext).
 
"SELECT single PARTNER FROM BUT000 INTO @DATA(ld_i_bupa_no).
 
"SELECT single WAERS FROM BKK42 INTO @DATA(ld_i_currency).
 
"SELECT single DATUM FROM SY INTO @DATA(ld_i_date).
 


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