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FI_PAYMENT_ORIGIN_CHECK SAP Function module







FI_PAYMENT_ORIGIN_CHECK 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 FI_PAYMENT_ORIGIN_CHECK into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: F111
Released Date: Not Released
Processing type: Normal fucntion module
Normal function module settings


Pattern for FM FI_PAYMENT_ORIGIN_CHECK - FI PAYMENT ORIGIN CHECK 





CALL FUNCTION 'FI_PAYMENT_ORIGIN_CHECK' "
  TABLES
    t_rng_origin =              "
    t_origin =                  " sorigin
    t_buktab =                  "
*   t_error =                   " fiprq_error_tab
  EXCEPTIONS
    INVALID_ORIGIN = 1          "
    INVALID_AUTHORITY = 2       "
    .  "  FI_PAYMENT_ORIGIN_CHECK

ABAP code example for Function Module FI_PAYMENT_ORIGIN_CHECK





The ABAP code below is a full code listing to execute function module FI_PAYMENT_ORIGIN_CHECK 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:
it_t_rng_origin    TYPE STANDARD TABLE OF STRING,"TABLES PARAM
wa_t_rng_origin  LIKE LINE OF it_t_rng_origin
,
it_t_origin    TYPE STANDARD TABLE OF SORIGIN,"TABLES PARAM
wa_t_origin  LIKE LINE OF it_t_origin
,
it_t_buktab    TYPE STANDARD TABLE OF STRING,"TABLES PARAM
wa_t_buktab  LIKE LINE OF it_t_buktab
,
it_t_error    TYPE STANDARD TABLE OF FIPRQ_ERROR_TAB,"TABLES PARAM
wa_t_error  LIKE LINE OF it_t_error
.



 

"populate fields of struture and append to itab
append wa_t_rng_origin to it_t_rng_origin.
 

"populate fields of struture and append to itab
append wa_t_origin to it_t_origin.
 

"populate fields of struture and append to itab
append wa_t_buktab to it_t_buktab.
 

"populate fields of struture and append to itab
append wa_t_error to it_t_error.
.

CALL FUNCTION 'FI_PAYMENT_ORIGIN_CHECK'
  TABLES
    t_rng_origin =               it_t_rng_origin
    t_origin =                   it_t_origin
    t_buktab =                   it_t_buktab
*   t_error =                    it_t_error
  EXCEPTIONS
    INVALID_ORIGIN =             1
    INVALID_AUTHORITY =          2
    .  "  FI_PAYMENT_ORIGIN_CHECK

IF SY-SUBRC EQ 0.
  "All OK
ELSEIF SY-SUBRC EQ 1. "Exception
  "Add code for exception here
ELSEIF SY-SUBRC EQ 2. "Exception
  "Add code for exception here
ENDIF.







ABAP code to compare 7.40 inline data declaration with original syntax

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:


it_t_rng_origin  TYPE STANDARD TABLE OF STRING ,
wa_t_rng_origin  LIKE LINE OF it_t_rng_origin,
it_t_origin  TYPE STANDARD TABLE OF SORIGIN ,
wa_t_origin  LIKE LINE OF it_t_origin,
it_t_buktab  TYPE STANDARD TABLE OF STRING ,
wa_t_buktab  LIKE LINE OF it_t_buktab,
it_t_error  TYPE STANDARD TABLE OF FIPRQ_ERROR_TAB ,
wa_t_error  LIKE LINE OF it_t_error.



 

"populate fields of struture and append to itab
append wa_t_rng_origin to it_t_rng_origin. 

"populate fields of struture and append to itab
append wa_t_origin to it_t_origin. 

"populate fields of struture and append to itab
append wa_t_buktab to it_t_buktab. 

"populate fields of struture and append to itab
append wa_t_error to it_t_error.

Contribute (Add Comments)

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 FI_PAYMENT_ORIGIN_CHECK or its description.


   
 

FI_PAYMENT_ORIGIN_CHECK - 
FI_PAYMENT_ORDER_WF_EVENT - 
FI_PAYMENT_ORDER_UPDATE - 
FI_PAYMENT_ORDER_START_RCANCEL - 
FI_PAYMENT_ORDER_START_INSERT - 
FI_PAYMENT_ORDER_START_DISPLAY -