SAP FIBL_CHECK_AMOUNT_FOR_FORMAT Function Module for

Search SAP Function Modules

FIBL_CHECK_AMOUNT_FOR_FORMAT is a standard fibl check amount for format 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 fibl check amount for format FM, simply by entering the name FIBL_CHECK_AMOUNT_FOR_FORMAT into the relevant SAP transaction such as SE37 or SE38.

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

Function FIBL_CHECK_AMOUNT_FOR_FORMAT 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 'FIBL_CHECK_AMOUNT_FOR_FORMAT'"
  EXPORTING
   IM_PAYM_AMOUNT =  "
   IM_PAYM_CURR =  "
   IM_PAYM_METHOD =  "Payment method for this payment
*  IM_FORMAT =  "Payment medium format
*  IM_PAY_COMP_CODE =  "Paying Company Code for this Payment Request

EXCEPTIONS
   NO_PMW_PAYM_METHOD = 1    AMOUNT_TOO_LARGE = 2    PAYM_METHOD_ERROR = 3    FORMAT_ERROR = 4 

.

IMPORTING Parameters details for FIBL_CHECK_AMOUNT_FOR_FORMAT

IM_PAYM_AMOUNT -

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

IM_PAYM_CURR -

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

IM_PAYM_METHOD - Payment method for this payment

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

IM_FORMAT - Payment medium format

Data type: FORMI_FPM
Optional: Yes
Call by Reference: Yes

IM_PAY_COMP_CODE - Paying Company Code for this Payment Request

Data type: PRQ_ZBUKR
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

NO_PMW_PAYM_METHOD -

Data type:
Optional: No
Call by Reference: Yes

AMOUNT_TOO_LARGE - Amount too large

Data type:
Optional: No
Call by Reference: Yes

PAYM_METHOD_ERROR -

Data type:
Optional: No
Call by Reference: Yes

FORMAT_ERROR -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FIBL_CHECK_AMOUNT_FOR_FORMAT 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 FIBL_CHECK_AMOUNT_FOR_FORMAT

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