SAP FI_PAYMENT_ORDER_APPROVE_CHECK Function Module for

Search SAP Function Modules

FI_PAYMENT_ORDER_APPROVE_CHECK is a standard fi payment order approve check 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 payment order approve check FM, simply by entering the name FI_PAYMENT_ORDER_APPROVE_CHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: F0PK
Program Name: SAPLF0PK
Main Program:
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FI_PAYMENT_ORDER_APPROVE_CHECK 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_PAYMENT_ORDER_APPROVE_CHECK'"
  EXPORTING
*  I_KEYNO =  "

TABLES
*  T_PAYRQ01 =  "

EXCEPTIONS
   UPDATE_FAILED = 1 

.

Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLF0PK_001 Collective Payment Request (WF)

IMPORTING Parameters details for FI_PAYMENT_ORDER_APPROVE_CHECK

I_KEYNO -

Data type: PAYOH-KEYNO
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for FI_PAYMENT_ORDER_APPROVE_CHECK

T_PAYRQ01 -

Data type: PAYRQ01
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

UPDATE_FAILED -

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

Copy and paste ABAP code example for FI_PAYMENT_ORDER_APPROVE_CHECK 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_PAYMENT_ORDER_APPROVE_CHECK

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.

Search for further information about these or an SAP related objects