SAP CACS00_SAMPLE_PRC_9800 Function Module for Data Transfer ICM -> FI-AP









CACS00_SAMPLE_PRC_9800 is a standard cacs00 sample prc 9800 SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Data Transfer ICM -> FI-AP 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 cacs00 sample prc 9800 FM, simply by entering the name CACS00_SAMPLE_PRC_9800 into the relevant SAP transaction such as SE37 or SE38.

Function Group: CACS00_SAMPLE
Program Name: SAPLCACS00_SAMPLE
Main Program: SAPLCACS00_SAMPLE
Appliation area: E
Release date: 30-Nov-2004
Mode(Normal, Remote etc): Normal Function Module
Update:



Function CACS00_SAMPLE_PRC_9800 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 'CACS00_SAMPLE_PRC_9800'"Data Transfer ICM -> FI-AP
  EXPORTING
   I_DATA_HD =  "Document Header
   I_DOC_HD =  "Incoming Invoice (Header)

 IMPORTING
   E_DOC_HD =  "Incoming Invoice (Header)

TABLES
   IT_DATA_SE =  "Document Items
   CT_EXTENSION =  "
   CT_ACC_PAY =  "Incoming Invoice (Vendor)
   CT_ACC_GL =  "Incoming Invoice (Item)
   CT_ACC_TAX =  "Accounting: Taxes (Item)
   CT_CUR_AMT =  "Currency Fields (Item)
   CT_PUR_ORDER =  "Purchase Order (Item)
   CT_PUR_AMT =  "Commitment (Currency Fields)
   CT_CRITERIA =  "CO-PA Account Assignment Characteristics
   CT_VAL_FIELD =  "CO-PA Account Assignment Value Fields
.



IMPORTING Parameters details for CACS00_SAMPLE_PRC_9800

I_DATA_HD - Document Header

Data type: CACS00_S_TRANSFER_FI_H
Optional: No
Call by Reference: No ( called with pass by value option)

I_DOC_HD - Incoming Invoice (Header)

Data type: BAPIACHE03
Optional: No
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for CACS00_SAMPLE_PRC_9800

E_DOC_HD - Incoming Invoice (Header)

Data type: BAPIACHE03
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for CACS00_SAMPLE_PRC_9800

IT_DATA_SE - Document Items

Data type: CACS00_S_TRANSFER_FI_P
Optional: No
Call by Reference: Yes

CT_EXTENSION -

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

CT_ACC_PAY - Incoming Invoice (Vendor)

Data type: BAPIACAP03
Optional: No
Call by Reference: Yes

CT_ACC_GL - Incoming Invoice (Item)

Data type: BAPIACGL03
Optional: No
Call by Reference: Yes

CT_ACC_TAX - Accounting: Taxes (Item)

Data type: BAPIACTX01
Optional: No
Call by Reference: Yes

CT_CUR_AMT - Currency Fields (Item)

Data type: BAPIACCR01
Optional: No
Call by Reference: Yes

CT_PUR_ORDER - Purchase Order (Item)

Data type: BAPIACPO00
Optional: No
Call by Reference: Yes

CT_PUR_AMT - Commitment (Currency Fields)

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

CT_CRITERIA - CO-PA Account Assignment Characteristics

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

CT_VAL_FIELD - CO-PA Account Assignment Value Fields

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

Copy and paste ABAP code example for CACS00_SAMPLE_PRC_9800 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_e_doc_hd  TYPE BAPIACHE03, "   
lv_i_data_hd  TYPE CACS00_S_TRANSFER_FI_H, "   
lt_it_data_se  TYPE STANDARD TABLE OF CACS00_S_TRANSFER_FI_P, "   
lt_ct_extension  TYPE STANDARD TABLE OF BAPIEXTC, "   
lv_i_doc_hd  TYPE BAPIACHE03, "   
lt_ct_acc_pay  TYPE STANDARD TABLE OF BAPIACAP03, "   
lt_ct_acc_gl  TYPE STANDARD TABLE OF BAPIACGL03, "   
lt_ct_acc_tax  TYPE STANDARD TABLE OF BAPIACTX01, "   
lt_ct_cur_amt  TYPE STANDARD TABLE OF BAPIACCR01, "   
lt_ct_pur_order  TYPE STANDARD TABLE OF BAPIACPO00, "   
lt_ct_pur_amt  TYPE STANDARD TABLE OF BAPIACCRPO, "   
lt_ct_criteria  TYPE STANDARD TABLE OF BAPIACKECR, "   
lt_ct_val_field  TYPE STANDARD TABLE OF BAPIACKEVA. "   

  CALL FUNCTION 'CACS00_SAMPLE_PRC_9800'  "Data Transfer ICM -> FI-AP
    EXPORTING
         I_DATA_HD = lv_i_data_hd
         I_DOC_HD = lv_i_doc_hd
    IMPORTING
         E_DOC_HD = lv_e_doc_hd
    TABLES
         IT_DATA_SE = lt_it_data_se
         CT_EXTENSION = lt_ct_extension
         CT_ACC_PAY = lt_ct_acc_pay
         CT_ACC_GL = lt_ct_acc_gl
         CT_ACC_TAX = lt_ct_acc_tax
         CT_CUR_AMT = lt_ct_cur_amt
         CT_PUR_ORDER = lt_ct_pur_order
         CT_PUR_AMT = lt_ct_pur_amt
         CT_CRITERIA = lt_ct_criteria
         CT_VAL_FIELD = lt_ct_val_field
. " CACS00_SAMPLE_PRC_9800




ABAP code using 7.40 inline data declarations to call FM CACS00_SAMPLE_PRC_9800

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.

 
 
 
 
 
 
 
 
 
 
 
 
 


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