DFPAYMENT_KEY_ID_REORGANIZE 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 DFPAYMENT_KEY_ID_REORGANIZE into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FPAYM13
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'DFPAYMENT_KEY_ID_REORGANIZE' "
EXPORTING
im_format = " payformat
. " DFPAYMENT_KEY_ID_REORGANIZE
The ABAP code below is a full code listing to execute function module DFPAYMENT_KEY_ID_REORGANIZE 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).
DATA(ld_im_format) = 'Check type of data required'. . CALL FUNCTION 'DFPAYMENT_KEY_ID_REORGANIZE' EXPORTING im_format = ld_im_format . " DFPAYMENT_KEY_ID_REORGANIZE
IF SY-SUBRC EQ 0. "All OK ENDIF.
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_im_format | TYPE PAYFORMAT . |
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 DFPAYMENT_KEY_ID_REORGANIZE or its description.
DFPAYMENT_KEY_ID_REORGANIZE - DFM_VALIDATE_OBJECT_DATA_INT - Triggers validation of object data (internal) DFM_VALIDATE_OBJECT_DATA - Triggers validation of object data DFM_UNASSIGN_OBJECTS - Assignment of object as object link DFM_SYNCH_OBJECTS_FOR_OBJ_LINK - Synchronization in both directions for one object link DFM_RETRIEVE_ASSIGNED_OBJECTS - Retrieve Assignments of object