SAP FVD_LOAN_OL_GET_BORROWER Function Module for Determine Partner, Bank Details, Payment Method









FVD_LOAN_OL_GET_BORROWER is a standard fvd loan ol get borrower SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Determine Partner, Bank Details, Payment Method 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 loan ol get borrower FM, simply by entering the name FVD_LOAN_OL_GET_BORROWER into the relevant SAP transaction such as SE37 or SE38.

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



Function FVD_LOAN_OL_GET_BORROWER 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_LOAN_OL_GET_BORROWER'"Determine Partner, Bank Details, Payment Method
EXPORTING
I_S_VDARL = "Loan
I_SWORKID = "Processing Unit in the Business Operations
* I_STATE = 'C' "gewünschter Zustand
I_DATE = "Date and Time, Current (Application Server) Date
* I_PARTNR = "Business Partner Number
* I_ROLETYP = "Business Partner Role Category
* I_ROLECAT = "BP role category

IMPORTING
E_S_BORROWER = "All Data for the Partner

EXCEPTIONS
NOT_FOUND = 1
.



IMPORTING Parameters details for FVD_LOAN_OL_GET_BORROWER

I_S_VDARL - Loan

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

I_SWORKID - Processing Unit in the Business Operations

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

I_STATE - gewünschter Zustand

Data type: CHAR1
Default: 'C'
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_DATE - Date and Time, Current (Application Server) Date

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

I_PARTNR - Business Partner Number

Data type: VDARL-RDARNEHM
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_ROLETYP - Business Partner Role Category

Data type: VDGPO-ROLETYP
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_ROLECAT - BP role category

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

EXPORTING Parameters details for FVD_LOAN_OL_GET_BORROWER

E_S_BORROWER - All Data for the Partner

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

EXCEPTIONS details

NOT_FOUND - Not Found

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FVD_LOAN_OL_GET_BORROWER 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_s_vdarl  TYPE VDARL, "   
lv_not_found  TYPE VDARL, "   
lv_e_s_borrower  TYPE FVD_TYP_BORROWER, "   
lv_i_sworkid  TYPE SWORKID, "   
lv_i_state  TYPE CHAR1, "   'C'
lv_i_date  TYPE SY-DATUM, "   
lv_i_partnr  TYPE VDARL-RDARNEHM, "   
lv_i_roletyp  TYPE VDGPO-ROLETYP, "   
lv_i_rolecat  TYPE BU_PARTNERROLECAT. "   

  CALL FUNCTION 'FVD_LOAN_OL_GET_BORROWER'  "Determine Partner, Bank Details, Payment Method
    EXPORTING
         I_S_VDARL = lv_i_s_vdarl
         I_SWORKID = lv_i_sworkid
         I_STATE = lv_i_state
         I_DATE = lv_i_date
         I_PARTNR = lv_i_partnr
         I_ROLETYP = lv_i_roletyp
         I_ROLECAT = lv_i_rolecat
    IMPORTING
         E_S_BORROWER = lv_e_s_borrower
    EXCEPTIONS
        NOT_FOUND = 1
. " FVD_LOAN_OL_GET_BORROWER




ABAP code using 7.40 inline data declarations to call FM FVD_LOAN_OL_GET_BORROWER

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_i_state) = 'C'.
 
"SELECT single DATUM FROM SY INTO @DATA(ld_i_date).
 
"SELECT single RDARNEHM FROM VDARL INTO @DATA(ld_i_partnr).
 
"SELECT single ROLETYP FROM VDGPO INTO @DATA(ld_i_roletyp).
 
 


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