SAP FVD_SEPA_DB_GET_DISBURSEMENT Function Module for Get Loan Disbursement Document

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FVD_SEPA_DB_GET_DISBURSEMENT is a standard fvd sepa db get disbursement SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Get Loan Disbursement Document 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 sepa db get disbursement FM, simply by entering the name FVD_SEPA_DB_GET_DISBURSEMENT into the relevant SAP transaction such as SE37 or SE38.

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

Function FVD_SEPA_DB_GET_DISBURSEMENT 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_SEPA_DB_GET_DISBURSEMENT'"Get Loan Disbursement Document
  EXPORTING
   I_BUKRS =  "Company Code
   I_RANL =  "Contract Number
   I_DANFIBU =  "Date of transferal to FiAc
   I_UANFIBU =  "Time of transfer to financial accounting
*  I_DDISPO =  "Payment Date
*  I_AMOUNT =  "Settlement Amount
*  I_FLG_CHK_VDAUSZ = ' ' "Checkbox

 IMPORTING
   E_TAB_VDBEKI =  "Table Type for Table VDBEKI
   E_TAB_VDBEPI =  "Table Type for Table VDBEPI

.

IMPORTING Parameters details for FVD_SEPA_DB_GET_DISBURSEMENT

I_BUKRS - Company Code

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

I_RANL - Contract Number

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

I_DANFIBU - Date of transferal to FiAc

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

I_UANFIBU - Time of transfer to financial accounting

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

I_DDISPO - Payment Date

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

I_AMOUNT - Settlement Amount

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

I_FLG_CHK_VDAUSZ - Checkbox

Data type: XFELD
Default: SPACE
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for FVD_SEPA_DB_GET_DISBURSEMENT

E_TAB_VDBEKI - Table Type for Table VDBEKI

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

E_TAB_VDBEPI - Table Type for Table VDBEPI

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

Copy and paste ABAP code example for FVD_SEPA_DB_GET_DISBURSEMENT 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_SEPA_DB_GET_DISBURSEMENT

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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