SAP FVZ_CHECK_DEBITOR Function Module for NOTRANSL: Prüfen, ob Partner Debitor ist









FVZ_CHECK_DEBITOR is a standard fvz check debitor SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Prüfen, ob Partner Debitor ist 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 fvz check debitor FM, simply by entering the name FVZ_CHECK_DEBITOR into the relevant SAP transaction such as SE37 or SE38.

Function Group: FVZ9
Program Name: SAPLFVZ9
Main Program:
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function FVZ_CHECK_DEBITOR 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 'FVZ_CHECK_DEBITOR'"NOTRANSL: Prüfen, ob Partner Debitor ist
  EXPORTING
*  BUKRS = ' ' "Company Code
*  KUNNR_IN = ' ' "Customer Number
*  PARTNR_IN = ' ' "Partner Number
*  MABER = ' ' "Dunning Area

 IMPORTING
   FLG_BUKRS =  "DE-EN-LANG-SWITCH-NO-TRANSLATION
   FLG_MABER =  "DE-EN-LANG-SWITCH-NO-TRANSLATION
   KUNNR_OUT =  "Customer Number
   PARTNR_OUT =  "Partner Number

EXCEPTIONS
   DEBITOR_NOT_FOUND = 1    PARTNER_NOT_FOUND = 2
.



IMPORTING Parameters details for FVZ_CHECK_DEBITOR

BUKRS - Company Code

Data type: T001-BUKRS
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

KUNNR_IN - Customer Number

Data type: BP000-CUSTOMER
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

PARTNR_IN - Partner Number

Data type: BP000-PARTNR
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

MABER - Dunning Area

Data type: T047M-MABER
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for FVZ_CHECK_DEBITOR

FLG_BUKRS - DE-EN-LANG-SWITCH-NO-TRANSLATION

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

FLG_MABER - DE-EN-LANG-SWITCH-NO-TRANSLATION

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

KUNNR_OUT - Customer Number

Data type: BP000-CUSTOMER
Optional: No
Call by Reference: No ( called with pass by value option)

PARTNR_OUT - Partner Number

Data type: BP000-PARTNR
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

DEBITOR_NOT_FOUND - DE-EN-LANG-SWITCH-NO-TRANSLATION

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

PARTNER_NOT_FOUND - DE-EN-LANG-SWITCH-NO-TRANSLATION

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

Copy and paste ABAP code example for FVZ_CHECK_DEBITOR 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_bukrs  TYPE T001-BUKRS, "   SPACE
lv_flg_bukrs  TYPE T001, "   
lv_debitor_not_found  TYPE T001, "   
lv_kunnr_in  TYPE BP000-CUSTOMER, "   SPACE
lv_flg_maber  TYPE BP000, "   
lv_partner_not_found  TYPE BP000, "   
lv_kunnr_out  TYPE BP000-CUSTOMER, "   
lv_partnr_in  TYPE BP000-PARTNR, "   SPACE
lv_maber  TYPE T047M-MABER, "   SPACE
lv_partnr_out  TYPE BP000-PARTNR. "   

  CALL FUNCTION 'FVZ_CHECK_DEBITOR'  "NOTRANSL: Prüfen, ob Partner Debitor ist
    EXPORTING
         BUKRS = lv_bukrs
         KUNNR_IN = lv_kunnr_in
         PARTNR_IN = lv_partnr_in
         MABER = lv_maber
    IMPORTING
         FLG_BUKRS = lv_flg_bukrs
         FLG_MABER = lv_flg_maber
         KUNNR_OUT = lv_kunnr_out
         PARTNR_OUT = lv_partnr_out
    EXCEPTIONS
        DEBITOR_NOT_FOUND = 1
        PARTNER_NOT_FOUND = 2
. " FVZ_CHECK_DEBITOR




ABAP code using 7.40 inline data declarations to call FM FVZ_CHECK_DEBITOR

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.

"SELECT single BUKRS FROM T001 INTO @DATA(ld_bukrs).
DATA(ld_bukrs) = ' '.
 
 
 
"SELECT single CUSTOMER FROM BP000 INTO @DATA(ld_kunnr_in).
DATA(ld_kunnr_in) = ' '.
 
 
 
"SELECT single CUSTOMER FROM BP000 INTO @DATA(ld_kunnr_out).
 
"SELECT single PARTNR FROM BP000 INTO @DATA(ld_partnr_in).
DATA(ld_partnr_in) = ' '.
 
"SELECT single MABER FROM T047M INTO @DATA(ld_maber).
DATA(ld_maber) = ' '.
 
"SELECT single PARTNR FROM BP000 INTO @DATA(ld_partnr_out).
 


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