SAP FVD_REVERSE_OL_MULT_DOC Function Module for Object Layer for Posting Reversals

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FVD_REVERSE_OL_MULT_DOC is a standard fvd reverse ol mult doc SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Object Layer for Posting Reversals 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 reverse ol mult doc FM, simply by entering the name FVD_REVERSE_OL_MULT_DOC into the relevant SAP transaction such as SE37 or SE38.

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

Function FVD_REVERSE_OL_MULT_DOC 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_REVERSE_OL_MULT_DOC'"Object Layer for Posting Reversals
  EXPORTING
   I_STR_VDARL =  "Loan
   I_POSTING_DATE =  "Posting Date in the Document
   I_REVERSAL_REASON =  "Reason for Reversal
   I_PERIOD =  "Fiscal Period
*  I_DOC_HEADER_TEXT =  "Name of Company Code or Company
*  I_TAB_LOAN_DOCS =  "Loan Document Numbers
*  I_FLG_REVACCOUNT_PAYED_DISB =  "Boolean Value for 'True'
*  I_FLG_SIMULATION =  "Posting Simulation
*  I_REVACC_CLEARED_POST =  "Account Selection for Posting - Reversal or Acc. Receivable

 IMPORTING
   E_TAB_NEW_LOAN_DOC_HEADERS =  "Flow Data: Document Header for Actual Record
   E_TAB_NEW_LOAN_DOC_ITEMS =  "Posted line items for document header
   E_STR_NEW_LOAN =  "Loan
   E_TAB_ACCT_DOC =  "Accounting Document Segment
   E_TAB_BAPIRET2 =  "Table with BAPI Return Information

EXCEPTIONS
   NO_AUTH_CNCL_LOAN = 1    SUPER_PRIMANOTA_GEN_ERROR = 10    CANNOT_LOCK_FI_DOC = 11    POSTING_IMPOSSIBLE = 12    POSTING_DATE_MISSING = 13    REVERSAL_REASON_MISSING = 14    CONTRACT_DATA_NOT_FOUND = 15    ERROR_POSTING_PREPARATION = 16    ERROR_COMPLETE_POSTING = 17    POST_INFO_INVALID = 18    UNKNOWN_ERROR = 19    AUTH_LOAN = 2    AUTH_LOAN_PROD_TYP = 3    ACT_DONE = 4    STATE_NOT_FOUND = 5    DOC_HEADER_NOT_FOUND = 6    DOC_ITEM_NOT_FOUND = 7    NONE_REVERSIBLE = 8    SUPER_PRIMANOTA_NR_ERROR = 9 

.

IMPORTING Parameters details for FVD_REVERSE_OL_MULT_DOC

I_STR_VDARL - Loan

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

I_POSTING_DATE - Posting Date in the Document

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

I_REVERSAL_REASON - Reason for Reversal

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

I_PERIOD - Fiscal Period

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

I_DOC_HEADER_TEXT - Name of Company Code or Company

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

I_TAB_LOAN_DOCS - Loan Document Numbers

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

I_FLG_REVACCOUNT_PAYED_DISB - Boolean Value for 'True'

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

I_FLG_SIMULATION - Posting Simulation

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

I_REVACC_CLEARED_POST - Account Selection for Posting - Reversal or Acc. Receivable

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

EXPORTING Parameters details for FVD_REVERSE_OL_MULT_DOC

E_TAB_NEW_LOAN_DOC_HEADERS - Flow Data: Document Header for Actual Record

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

E_TAB_NEW_LOAN_DOC_ITEMS - Posted line items for document header

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

E_STR_NEW_LOAN - Loan

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

E_TAB_ACCT_DOC - Accounting Document Segment

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

E_TAB_BAPIRET2 - Table with BAPI Return Information

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

EXCEPTIONS details

NO_AUTH_CNCL_LOAN - No authorization to reverse loan postings

Data type:
Optional: No
Call by Reference: Yes

SUPER_PRIMANOTA_GEN_ERROR - Error when generating super-primanota number

Data type:
Optional: No
Call by Reference: Yes

CANNOT_LOCK_FI_DOC - Fi document could not be locked

Data type:
Optional: No
Call by Reference: Yes

POSTING_IMPOSSIBLE - Posting Impossible

Data type:
Optional: No
Call by Reference: Yes

POSTING_DATE_MISSING - Posting date is missing

Data type:
Optional: No
Call by Reference: Yes

REVERSAL_REASON_MISSING - Reversal reason is missing

Data type:
Optional: No
Call by Reference: Yes

CONTRACT_DATA_NOT_FOUND - Contract data is not found

Data type:
Optional: No
Call by Reference: Yes

ERROR_POSTING_PREPARATION - Error during posting preparation

Data type:
Optional: No
Call by Reference: Yes

ERROR_COMPLETE_POSTING - Error during completion of posting

Data type:
Optional: No
Call by Reference: Yes

POST_INFO_INVALID - Invalid posting information

Data type:
Optional: No
Call by Reference: Yes

UNKNOWN_ERROR - Unknown Error

Data type:
Optional: No
Call by Reference: Yes

AUTH_LOAN - No authorization for the loan

Data type:
Optional: No
Call by Reference: Yes

AUTH_LOAN_PROD_TYP - No authorization for the loan for this product type

Data type:
Optional: No
Call by Reference: Yes

ACT_DONE - Contract Status is Actual Completed

Data type:
Optional: No
Call by Reference: Yes

STATE_NOT_FOUND - Contract Status not found

Data type:
Optional: No
Call by Reference: Yes

DOC_HEADER_NOT_FOUND - Document header details not found

Data type:
Optional: No
Call by Reference: Yes

DOC_ITEM_NOT_FOUND - Document item details not found

Data type:
Optional: No
Call by Reference: Yes

NONE_REVERSIBLE - None of the documents are reversible

Data type:
Optional: No
Call by Reference: Yes

SUPER_PRIMANOTA_NR_ERROR - Error in super-primanota number range

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FVD_REVERSE_OL_MULT_DOC 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.

ABAP code using 7.40 inline data declarations to call FM FVD_REVERSE_OL_MULT_DOC

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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