SAP EXIT_SAPLJKC4_001 Function Module for IS-M/SD: Determine Renewal Offer Item to Be Accepted









EXIT_SAPLJKC4_001 is a standard exit sapljkc4 001 SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for IS-M/SD: Determine Renewal Offer Item to Be Accepted 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 exit sapljkc4 001 FM, simply by entering the name EXIT_SAPLJKC4_001 into the relevant SAP transaction such as SE37 or SE38.

Function Group: XJK3
Program Name: SAPLXJK3
Main Program: SAPLXJK3
Appliation area: J
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function EXIT_SAPLJKC4_001 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 'EXIT_SAPLJKC4_001'"IS-M/SD: Determine Renewal Offer Item to Be Accepted
  EXPORTING
   VBELN_OFFER =  "Renewal Offer
   I_ZUONR =  "Assignment Number
   I_PAYMENT_AMOUNT =  "Total Payment Amount
   I_JKAK =  "Offer Header
   I_WAERS =  "Currency key
   I_WO_AMOUNT_OFFER =  "IS-M/SD: Write-Off Amount per Offer Item

CHANGING
   POSNR_OFFER =  "Accepted Offer Item

TABLES
   T_JKAP =  "Quotation Items
   T_JKEP =  "Offer Schedule Lines
   T_JKKD =  "Business Data on Offer
   T_JKPROM =  "Sales Order: Introduction Data
.



Related Function Modules

Below is a list of related SAP function modules this CUSTOMER FUNCTION exit / user exit is relevant for.
ISM_INC_PAYMENT_CHECK IS-M/SD: General Checks in IS-M/SD for FI Incoming Payment
ISM_INC_PAYMENT_PREP IS-M/SD: General Checks in IS-M/SD for FI Incoming Payment
ISM_INC_PAYMENT_PREP_REDO
ISM_INC_PAYMENT_REVERSE_CHECK IS-M/SD: General Checks in IS-M/SD for FI Incoming Payment
ISM_INC_PAYMENT_REVERSE_PREP IS-M/SD: General Checks in IS-M/SD for FI Incoming Payment

IMPORTING Parameters details for EXIT_SAPLJKC4_001

VBELN_OFFER - Renewal Offer

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

I_ZUONR - Assignment Number

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

I_PAYMENT_AMOUNT - Total Payment Amount

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

I_JKAK - Offer Header

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

I_WAERS - Currency key

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

I_WO_AMOUNT_OFFER - IS-M/SD: Write-Off Amount per Offer Item

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

CHANGING Parameters details for EXIT_SAPLJKC4_001

POSNR_OFFER - Accepted Offer Item

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

TABLES Parameters details for EXIT_SAPLJKC4_001

T_JKAP - Quotation Items

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

T_JKEP - Offer Schedule Lines

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

T_JKKD - Business Data on Offer

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

T_JKPROM - Sales Order: Introduction Data

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

Copy and paste ABAP code example for EXIT_SAPLJKC4_001 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_t_jkap  TYPE STANDARD TABLE OF JKAP, "   
lv_posnr_offer  TYPE JKAP-POSNR, "   
lv_vbeln_offer  TYPE JKAK-VBELN, "   
lt_t_jkep  TYPE STANDARD TABLE OF JKEP, "   
lv_i_zuonr  TYPE RJKRIP-ZUONR, "   
lt_t_jkkd  TYPE STANDARD TABLE OF JKKD, "   
lv_i_payment_amount  TYPE JKACCOUNT-ZBETR, "   
lv_i_jkak  TYPE JKAK, "   
lt_t_jkprom  TYPE STANDARD TABLE OF JKPROM, "   
lv_i_waers  TYPE RJKRIP-WAERS, "   
lv_i_wo_amount_offer  TYPE RJK_WRITEOFF_AMOUNT_OFFER_TAB. "   

  CALL FUNCTION 'EXIT_SAPLJKC4_001'  "IS-M/SD: Determine Renewal Offer Item to Be Accepted
    EXPORTING
         VBELN_OFFER = lv_vbeln_offer
         I_ZUONR = lv_i_zuonr
         I_PAYMENT_AMOUNT = lv_i_payment_amount
         I_JKAK = lv_i_jkak
         I_WAERS = lv_i_waers
         I_WO_AMOUNT_OFFER = lv_i_wo_amount_offer
    CHANGING
         POSNR_OFFER = lv_posnr_offer
    TABLES
         T_JKAP = lt_t_jkap
         T_JKEP = lt_t_jkep
         T_JKKD = lt_t_jkkd
         T_JKPROM = lt_t_jkprom
. " EXIT_SAPLJKC4_001




ABAP code using 7.40 inline data declarations to call FM EXIT_SAPLJKC4_001

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 POSNR FROM JKAP INTO @DATA(ld_posnr_offer).
 
"SELECT single VBELN FROM JKAK INTO @DATA(ld_vbeln_offer).
 
 
"SELECT single ZUONR FROM RJKRIP INTO @DATA(ld_i_zuonr).
 
 
"SELECT single ZBETR FROM JKACCOUNT INTO @DATA(ld_i_payment_amount).
 
 
 
"SELECT single WAERS FROM RJKRIP INTO @DATA(ld_i_waers).
 
 


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