SAP Function Modules

FI_TERMS_OF_PAYMENT_CHECK SAP Function module







FI_TERMS_OF_PAYMENT_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_TERMS_OF_PAYMENT_CHECK into the relevant SAP transaction such as SE37 or SE80.

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


Pattern for FM FI_TERMS_OF_PAYMENT_CHECK - FI TERMS OF PAYMENT CHECK





CALL FUNCTION 'FI_TERMS_OF_PAYMENT_CHECK' "
  EXPORTING
    i_zterm =                   " t052-zterm    Terms of payment
*   i_zbd1t = 0                 " bseg-zbd1t    Days from baseline date for payment
*   i_zbp1t = 0                 " bseg-zbd1p    Cash discount percentage rate
*   i_zbd2t = 0                 " bseg-zbd2t    Days from baseline date for payment
*   i_zbp2t = 0                 " bseg-zbd2p    Cash discount percentage rate
*   i_zbd3t = 0                 " bseg-zbd3t    Days from baseline date for payment
*   i_first =                   " xfeld
  IMPORTING
    e_t052 =                    " t052          Terms of Payment
  EXCEPTIONS
    TERMS_OF_PAYMENT = 1        "               Terms of payment not defined
    CONDITIONS = 2              "               Payment terms are inconsistent
    .  "  FI_TERMS_OF_PAYMENT_CHECK

ABAP code example for Function Module FI_TERMS_OF_PAYMENT_CHECK





The ABAP code below is a full code listing to execute function module FI_TERMS_OF_PAYMENT_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:
ld_e_t052  TYPE T052 .


SELECT single ZTERM
FROM T052
INTO @DATA(ld_i_zterm).


SELECT single ZBD1T
FROM BSEG
INTO @DATA(ld_i_zbd1t).


SELECT single ZBD1P
FROM BSEG
INTO @DATA(ld_i_zbp1t).


SELECT single ZBD2T
FROM BSEG
INTO @DATA(ld_i_zbd2t).


SELECT single ZBD2P
FROM BSEG
INTO @DATA(ld_i_zbp2t).


SELECT single ZBD3T
FROM BSEG
INTO @DATA(ld_i_zbd3t).

DATA(ld_i_first) = 'Check type of data required'. . CALL FUNCTION 'FI_TERMS_OF_PAYMENT_CHECK' EXPORTING i_zterm = ld_i_zterm * i_zbd1t = ld_i_zbd1t * i_zbp1t = ld_i_zbp1t * i_zbd2t = ld_i_zbd2t * i_zbp2t = ld_i_zbp2t * i_zbd3t = ld_i_zbd3t * i_first = ld_i_first IMPORTING e_t052 = ld_e_t052 EXCEPTIONS TERMS_OF_PAYMENT = 1 CONDITIONS = 2 . " FI_TERMS_OF_PAYMENT_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:
ld_e_t052  TYPE T052 ,
ld_i_zterm  TYPE T052-ZTERM ,
ld_i_zbd1t  TYPE BSEG-ZBD1T ,
ld_i_zbp1t  TYPE BSEG-ZBD1P ,
ld_i_zbd2t  TYPE BSEG-ZBD2T ,
ld_i_zbp2t  TYPE BSEG-ZBD2P ,
ld_i_zbd3t  TYPE BSEG-ZBD3T ,
ld_i_first  TYPE XFELD .


SELECT single ZTERM
FROM T052
INTO ld_i_zterm.


SELECT single ZBD1T
FROM BSEG
INTO ld_i_zbd1t.


SELECT single ZBD1P
FROM BSEG
INTO ld_i_zbp1t.


SELECT single ZBD2T
FROM BSEG
INTO ld_i_zbd2t.


SELECT single ZBD2P
FROM BSEG
INTO ld_i_zbp2t.


SELECT single ZBD3T
FROM BSEG
INTO ld_i_zbd3t.

ld_i_first = 'Check type of data required'.

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_TERMS_OF_PAYMENT_CHECK or its description.