SAP FVD_MD_TOOLS_GET_ACCOUNT_BALAN Function Module for Determine Contract Balance









FVD_MD_TOOLS_GET_ACCOUNT_BALAN is a standard fvd md tools get account balan 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 Contract Balance 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 md tools get account balan FM, simply by entering the name FVD_MD_TOOLS_GET_ACCOUNT_BALAN into the relevant SAP transaction such as SE37 or SE38.

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



Function FVD_MD_TOOLS_GET_ACCOUNT_BALAN 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_MD_TOOLS_GET_ACCOUNT_BALAN'"Determine Contract Balance
  EXPORTING
   I_DATE_OF_DISBURSEMENT =  "Payment date / Day of payment
   I_BUKRS =  "Company Code
   I_CONTRACT =  "Contract Number
   I_MODE =  "1=Kreditablösung 2=Ratenplanänderung
*  I_USE_BUFFER =  "Boolean Variable
*  I_LOG_HANDLE =  "Application Log: Log Handle

 IMPORTING
   E_SALDO =  "Drawing Amount from Disbursement
   E_CURR =  "Currency Key

EXCEPTIONS
   FAILED = 1
.



IMPORTING Parameters details for FVD_MD_TOOLS_GET_ACCOUNT_BALAN

I_DATE_OF_DISBURSEMENT - Payment date / Day of payment

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

I_BUKRS - Company Code

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

I_CONTRACT - Contract Number

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

I_MODE - 1=Kreditablösung 2=Ratenplanänderung

Data type: CHAR1
Optional: No
Call by Reference: Yes

I_USE_BUFFER - Boolean Variable

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

I_LOG_HANDLE - Application Log: Log Handle

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

EXPORTING Parameters details for FVD_MD_TOOLS_GET_ACCOUNT_BALAN

E_SALDO - Drawing Amount from Disbursement

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

E_CURR - Currency Key

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

EXCEPTIONS details

FAILED -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FVD_MD_TOOLS_GET_ACCOUNT_BALAN 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_failed  TYPE STRING, "   
lv_e_saldo  TYPE VCBTR, "   
lv_i_date_of_disbursement  TYPE DDISPO, "   
lv_e_curr  TYPE WAERS, "   
lv_i_bukrs  TYPE BUKRS, "   
lv_i_contract  TYPE RANL, "   
lv_i_mode  TYPE CHAR1, "   
lv_i_use_buffer  TYPE BOOLE_D, "   
lv_i_log_handle  TYPE BALLOGHNDL. "   

  CALL FUNCTION 'FVD_MD_TOOLS_GET_ACCOUNT_BALAN'  "Determine Contract Balance
    EXPORTING
         I_DATE_OF_DISBURSEMENT = lv_i_date_of_disbursement
         I_BUKRS = lv_i_bukrs
         I_CONTRACT = lv_i_contract
         I_MODE = lv_i_mode
         I_USE_BUFFER = lv_i_use_buffer
         I_LOG_HANDLE = lv_i_log_handle
    IMPORTING
         E_SALDO = lv_e_saldo
         E_CURR = lv_e_curr
    EXCEPTIONS
        FAILED = 1
. " FVD_MD_TOOLS_GET_ACCOUNT_BALAN




ABAP code using 7.40 inline data declarations to call FM FVD_MD_TOOLS_GET_ACCOUNT_BALAN

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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