SAP FM_FEE_GET_AMOUNT Function Module for Calculate the fee amount









FM_FEE_GET_AMOUNT is a standard fm fee get amount SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Calculate the fee amount processing and below is the pattern details for this FM, 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 fm fee get amount FM, simply by entering the name FM_FEE_GET_AMOUNT into the relevant SAP transaction such as SE37 or SE38.

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



Function FM_FEE_GET_AMOUNT 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 'FM_FEE_GET_AMOUNT'"Calculate the fee amount
EXPORTING
IV_AMOUNT = "Amount in Payment Currency
IS_FEE = "Fee type
IV_DAYS = "Number of days after the fee is due
IV_DATE = "Date
IV_INT_RATE = "Interest Rate
* IV_360 = 'X' "Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

IMPORTING
EV_AMOUNT = "Fee
.



IMPORTING Parameters details for FM_FEE_GET_AMOUNT

IV_AMOUNT - Amount in Payment Currency

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

IS_FEE - Fee type

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

IV_DAYS - Number of days after the fee is due

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

IV_DATE - Date

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

IV_INT_RATE - Interest Rate

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

IV_360 - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

Data type: BOOLE_D
Default: 'X'
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for FM_FEE_GET_AMOUNT

EV_AMOUNT - Fee

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

Copy and paste ABAP code example for FM_FEE_GET_AMOUNT 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_ev_amount  TYPE BAPIDMBTR, "   
lv_iv_amount  TYPE BAPIDMBTR, "   
lv_is_fee  TYPE FMFEE_TYPES, "   
lv_iv_days  TYPE FM_NO_DAYS, "   
lv_iv_date  TYPE DATUM, "   
lv_iv_int_rate  TYPE INTRATE, "   
lv_iv_360  TYPE BOOLE_D. "   'X'

  CALL FUNCTION 'FM_FEE_GET_AMOUNT'  "Calculate the fee amount
    EXPORTING
         IV_AMOUNT = lv_iv_amount
         IS_FEE = lv_is_fee
         IV_DAYS = lv_iv_days
         IV_DATE = lv_iv_date
         IV_INT_RATE = lv_iv_int_rate
         IV_360 = lv_iv_360
    IMPORTING
         EV_AMOUNT = lv_ev_amount
. " FM_FEE_GET_AMOUNT




ABAP code using 7.40 inline data declarations to call FM FM_FEE_GET_AMOUNT

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.

 
 
 
 
 
 
DATA(ld_iv_360) = 'X'.
 


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