SAP FKK_ACCOUNT_TRANSFER_BALA_COMP Function Module for









FKK_ACCOUNT_TRANSFER_BALA_COMP is a standard fkk account transfer bala comp 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 fkk account transfer bala comp FM, simply by entering the name FKK_ACCOUNT_TRANSFER_BALA_COMP into the relevant SAP transaction such as SE37 or SE38.

Function Group: FKK4
Program Name: SAPLFKK4
Main Program: SAPLFKK4
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function FKK_ACCOUNT_TRANSFER_BALA_COMP 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 'FKK_ACCOUNT_TRANSFER_BALA_COMP'"
EXPORTING
* I_VKONT = ' ' "Underlying Contract Account
* I_GPART = ' ' "Business Partner
* I_VTREF = ' ' "Contract Reference
I_START_DATE = "Start Date of Period
I_START_TIME = "Start Time of Period
I_END_DATE = "End Date of Period
I_END_TIME = "End Time of Period
* I_SUBAP = ' ' "Subapplication in Contract Accounts Receivable and Payable

IMPORTING
E_BALANCE_OUTGOING = "
E_BALANCE_INCOMING = "

TABLES
T_OUTGOING = "
T_INCOMING = "

EXCEPTIONS
NOTHING_FOUND = 1 INVALID_PARAMETERS = 2
.



IMPORTING Parameters details for FKK_ACCOUNT_TRANSFER_BALA_COMP

I_VKONT - Underlying Contract Account

Data type: FKKVK-VKONT
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_GPART - Business Partner

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

I_VTREF - Contract Reference

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

I_START_DATE - Start Date of Period

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

I_START_TIME - Start Time of Period

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

I_END_DATE - End Date of Period

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

I_END_TIME - End Time of Period

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

I_SUBAP - Subapplication in Contract Accounts Receivable and Payable

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

EXPORTING Parameters details for FKK_ACCOUNT_TRANSFER_BALA_COMP

E_BALANCE_OUTGOING -

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

E_BALANCE_INCOMING -

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

TABLES Parameters details for FKK_ACCOUNT_TRANSFER_BALA_COMP

T_OUTGOING -

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

T_INCOMING -

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

EXCEPTIONS details

NOTHING_FOUND - No Item in Period

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

INVALID_PARAMETERS - Wrong Parameter Combination

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FKK_ACCOUNT_TRANSFER_BALA_COMP 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.

DATA:
lv_i_vkont  TYPE FKKVK-VKONT, "   ' '
lt_t_outgoing  TYPE STANDARD TABLE OF FKKCL, "   
lv_nothing_found  TYPE FKKCL, "   
lv_e_balance_outgoing  TYPE FKKOP-BETRH, "   
lv_i_gpart  TYPE GPART_KK, "   ' '
lt_t_incoming  TYPE STANDARD TABLE OF FKKCL, "   
lv_e_balance_incoming  TYPE FKKOP-BETRH, "   
lv_invalid_parameters  TYPE FKKOP, "   
lv_i_vtref  TYPE VTREF_KK, "   ' '
lv_i_start_date  TYPE SY-DATUM, "   
lv_i_start_time  TYPE COITM_KK, "   
lv_i_end_date  TYPE SY-DATUM, "   
lv_i_end_time  TYPE COITM_KK, "   
lv_i_subap  TYPE SUBAP_KK. "   SPACE

  CALL FUNCTION 'FKK_ACCOUNT_TRANSFER_BALA_COMP'  "
    EXPORTING
         I_VKONT = lv_i_vkont
         I_GPART = lv_i_gpart
         I_VTREF = lv_i_vtref
         I_START_DATE = lv_i_start_date
         I_START_TIME = lv_i_start_time
         I_END_DATE = lv_i_end_date
         I_END_TIME = lv_i_end_time
         I_SUBAP = lv_i_subap
    IMPORTING
         E_BALANCE_OUTGOING = lv_e_balance_outgoing
         E_BALANCE_INCOMING = lv_e_balance_incoming
    TABLES
         T_OUTGOING = lt_t_outgoing
         T_INCOMING = lt_t_incoming
    EXCEPTIONS
        NOTHING_FOUND = 1
        INVALID_PARAMETERS = 2
. " FKK_ACCOUNT_TRANSFER_BALA_COMP




ABAP code using 7.40 inline data declarations to call FM FKK_ACCOUNT_TRANSFER_BALA_COMP

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.

"SELECT single VKONT FROM FKKVK INTO @DATA(ld_i_vkont).
DATA(ld_i_vkont) = ' '.
 
 
 
"SELECT single BETRH FROM FKKOP INTO @DATA(ld_e_balance_outgoing).
 
DATA(ld_i_gpart) = ' '.
 
 
"SELECT single BETRH FROM FKKOP INTO @DATA(ld_e_balance_incoming).
 
 
DATA(ld_i_vtref) = ' '.
 
"SELECT single DATUM FROM SY INTO @DATA(ld_i_start_date).
 
 
"SELECT single DATUM FROM SY INTO @DATA(ld_i_end_date).
 
 
DATA(ld_i_subap) = ' '.
 


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