SAP FVD_PAY_OBJ_IS_PREPAYMENT Function Module for Use Customizing for Flow Types to Determine If Advance Payment
FVD_PAY_OBJ_IS_PREPAYMENT is a standard fvd pay obj is prepayment SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Use Customizing for Flow Types to Determine If Advance Payment 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 pay obj is prepayment FM, simply by entering the name FVD_PAY_OBJ_IS_PREPAYMENT into the relevant SAP transaction such as SE37 or SE38.
Function Group: FVD_PAYMENT_US_IPD
Program Name: SAPLFVD_PAYMENT_US_IPD
Main Program: SAPLFVD_PAYMENT_US_IPD
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FVD_PAY_OBJ_IS_PREPAYMENT 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_PAY_OBJ_IS_PREPAYMENT'"Use Customizing for Flow Types to Determine If Advance Payment.
EXPORTING
I_SBEWART = "Flow Type
I_STR_VDARL = "Loan
IMPORTING
E_IPREPAYMENT = "Checkbox
EXCEPTIONS
CUSTOMIZING_ERROR = 1
IMPORTING Parameters details for FVD_PAY_OBJ_IS_PREPAYMENT
I_SBEWART - Flow Type
Data type: SBEWARTOptional: No
Call by Reference: Yes
I_STR_VDARL - Loan
Data type: VDARLOptional: No
Call by Reference: Yes
EXPORTING Parameters details for FVD_PAY_OBJ_IS_PREPAYMENT
E_IPREPAYMENT - Checkbox
Data type: XFELDOptional: No
Call by Reference: Yes
EXCEPTIONS details
CUSTOMIZING_ERROR - Fehlendes Bewegungsartencustomizing
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for FVD_PAY_OBJ_IS_PREPAYMENT 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_sbewart | TYPE SBEWART, " | |||
| lv_e_iprepayment | TYPE XFELD, " | |||
| lv_customizing_error | TYPE XFELD, " | |||
| lv_i_str_vdarl | TYPE VDARL. " |
|   CALL FUNCTION 'FVD_PAY_OBJ_IS_PREPAYMENT' "Use Customizing for Flow Types to Determine If Advance Payment |
| EXPORTING | ||
| I_SBEWART | = lv_i_sbewart | |
| I_STR_VDARL | = lv_i_str_vdarl | |
| IMPORTING | ||
| E_IPREPAYMENT | = lv_e_iprepayment | |
| EXCEPTIONS | ||
| CUSTOMIZING_ERROR = 1 | ||
| . " FVD_PAY_OBJ_IS_PREPAYMENT | ||
ABAP code using 7.40 inline data declarations to call FM FVD_PAY_OBJ_IS_PREPAYMENT
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.Search for further information about these or an SAP related objects