SAP FI_PAYMEDIUM_MT101_40 Function Module for

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FI_PAYMEDIUM_MT101_40 is a standard fi paymedium mt101 40 SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 fi paymedium mt101 40 FM, simply by entering the name FI_PAYMEDIUM_MT101_40 into the relevant SAP transaction such as SE37 or SE38.

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

Function FI_PAYMEDIUM_MT101_40 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 'FI_PAYMEDIUM_MT101_40'"
  EXPORTING
   I_FPAYH =  "Payment medium: Payment data
   I_FPAYHX =  "Payment Medium: Payment Data Format

 IMPORTING
   E_WAERS =  "Currency Key
   E_SUM =  "Amount paid in Transaction Currency
   E_REPID =  "ABAP Program: Current Main Program

TABLES
   T_FILE_OUTPUT =  "

.

IMPORTING Parameters details for FI_PAYMEDIUM_MT101_40

I_FPAYH - Payment medium: Payment data

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

I_FPAYHX - Payment Medium: Payment Data Format

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

EXPORTING Parameters details for FI_PAYMEDIUM_MT101_40

E_WAERS - Currency Key

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

E_SUM - Amount paid in Transaction Currency

Data type: FPAYH-RWBTR
Optional: No
Call by Reference: Yes

E_REPID - ABAP Program: Current Main Program

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

TABLES Parameters details for FI_PAYMEDIUM_MT101_40

T_FILE_OUTPUT -

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

Copy and paste ABAP code example for FI_PAYMEDIUM_MT101_40 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 FI_PAYMEDIUM_MT101_40

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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