SAP FVD_BO_OL_CHECK_AUTH_TAX Function Module for Authorization Check for GDPDU
FVD_BO_OL_CHECK_AUTH_TAX is a standard fvd bo ol check auth tax SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Authorization Check for GDPDU 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 fvd bo ol check auth tax FM, simply by entering the name FVD_BO_OL_CHECK_AUTH_TAX into the relevant SAP transaction such as SE37 or SE38.
Function Group: FVD_BO_OL
Program Name: SAPLFVD_BO_OL
Main Program: SAPLFVD_BO_OL
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FVD_BO_OL_CHECK_AUTH_TAX 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 'FVD_BO_OL_CHECK_AUTH_TAX'"Authorization Check for GDPDU.
EXPORTING
I_BUKRS = "Company Code
I_RANL = "Contract Number
I_KEYDATE = "Current Date of Application Server
EXCEPTIONS
NO_AUTHORITY = 1 WRONG_INPUT = 2
Customer Function user exits
Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.EXIT_SAPLFVD_BO_OL_001 Save Customer Data General Business Operations
EXIT_SAPLFVD_BO_OL_002 Read User Data
IMPORTING Parameters details for FVD_BO_OL_CHECK_AUTH_TAX
I_BUKRS - Company Code
Data type: BUKRSOptional: No
Call by Reference: Yes
I_RANL - Contract Number
Data type: RANLOptional: No
Call by Reference: Yes
I_KEYDATE - Current Date of Application Server
Data type: SY-DATUMOptional: No
Call by Reference: Yes
EXCEPTIONS details
NO_AUTHORITY - Unauthorized
Data type:Optional: No
Call by Reference: Yes
WRONG_INPUT - Incorrect Entry
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for FVD_BO_OL_CHECK_AUTH_TAX 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_bukrs | TYPE BUKRS, " | |||
| lv_no_authority | TYPE BUKRS, " | |||
| lv_i_ranl | TYPE RANL, " | |||
| lv_wrong_input | TYPE RANL, " | |||
| lv_i_keydate | TYPE SY-DATUM. " |
|   CALL FUNCTION 'FVD_BO_OL_CHECK_AUTH_TAX' "Authorization Check for GDPDU |
| EXPORTING | ||
| I_BUKRS | = lv_i_bukrs | |
| I_RANL | = lv_i_ranl | |
| I_KEYDATE | = lv_i_keydate | |
| EXCEPTIONS | ||
| NO_AUTHORITY = 1 | ||
| WRONG_INPUT = 2 | ||
| . " FVD_BO_OL_CHECK_AUTH_TAX | ||
ABAP code using 7.40 inline data declarations to call FM FVD_BO_OL_CHECK_AUTH_TAX
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 DATUM FROM SY INTO @DATA(ld_i_keydate). | ||||
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