SAP CO_DOWN_PAYMENT_WRITE Function Module for NOTRANSL: CO-Anzahlungskontierungsprüfung (TKA00 wird berücksichtigt)

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CO_DOWN_PAYMENT_WRITE is a standard co down payment write SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: CO-Anzahlungskontierungsprüfung (TKA00 wird berücksichtigt) 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 co down payment write FM, simply by entering the name CO_DOWN_PAYMENT_WRITE into the relevant SAP transaction such as SE37 or SE38.

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

Function CO_DOWN_PAYMENT_WRITE 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 'CO_DOWN_PAYMENT_WRITE'"NOTRANSL: CO-Anzahlungskontierungsprüfung (TKA00 wird berücksichtigt)
  EXPORTING
*  TEST = ' ' "
*  LIST = ' ' "

TABLES
   T_AUSZ1 =  "
   T_FMBK =  "
   T_FMBP =  "
*  T_BSEG =  "Accounting Document Segment
*  T_AUSZ3 =  "Assign Clearing Item to Cleared Items
*  T_BKPF =  "Accounting Document Header
*  T_COVP =  "Table Generated for View COVP

.

IMPORTING Parameters details for CO_DOWN_PAYMENT_WRITE

TEST -

Data type: LKO74-TESTLAUF
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

LIST -

Data type: LKO74-LIST
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for CO_DOWN_PAYMENT_WRITE

T_AUSZ1 -

Data type: AUSZ1
Optional: No
Call by Reference: No ( called with pass by value option)

T_FMBK -

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

T_FMBP -

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

T_BSEG - Accounting Document Segment

Data type: BSEG
Optional: Yes
Call by Reference: Yes

T_AUSZ3 - Assign Clearing Item to Cleared Items

Data type: AUSZ_CLR
Optional: Yes
Call by Reference: Yes

T_BKPF - Accounting Document Header

Data type: BKPF
Optional: Yes
Call by Reference: Yes

T_COVP - Table Generated for View COVP

Data type: COVP
Optional: Yes
Call by Reference: Yes

Copy and paste ABAP code example for CO_DOWN_PAYMENT_WRITE 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.

ABAP code using 7.40 inline data declarations to call FM CO_DOWN_PAYMENT_WRITE

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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