SAP FKK_CRM_ACCOUNT_PAY_SINGLE Function Module for

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FKK_CRM_ACCOUNT_PAY_SINGLE is a standard fkk crm account pay single 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 crm account pay single FM, simply by entering the name FKK_CRM_ACCOUNT_PAY_SINGLE into the relevant SAP transaction such as SE37 or SE38.

Function Group: FKCRM_ACCOUNT
Program Name: SAPLFKCRM_ACCOUNT
Main Program: SAPLFKCRM_ACCOUNT
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Remote-Enabled
Update:

Function FKK_CRM_ACCOUNT_PAY_SINGLE 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_CRM_ACCOUNT_PAY_SINGLE'"
  EXPORTING
   IV_AUGBL =  "Clearing Document or Printed Document

 IMPORTING
   ES_ACCOUNT_PAY =  "FI-CA Payments

TABLES
*  RT_ACCOUNT_CLEARED =  "FI-CA Business Partner Items
   RT_BAPI_RET =  "Return Table

.

IMPORTING Parameters details for FKK_CRM_ACCOUNT_PAY_SINGLE

IV_AUGBL - Clearing Document or Printed Document

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

EXPORTING Parameters details for FKK_CRM_ACCOUNT_PAY_SINGLE

ES_ACCOUNT_PAY - FI-CA Payments

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

TABLES Parameters details for FKK_CRM_ACCOUNT_PAY_SINGLE

RT_ACCOUNT_CLEARED - FI-CA Business Partner Items

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

RT_BAPI_RET - Return Table

Data type: BAPIRET2_T
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FKK_CRM_ACCOUNT_PAY_SINGLE 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 FKK_CRM_ACCOUNT_PAY_SINGLE

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.

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