ICL_CF_DOCUMENT_AMOUNT_COMPARE is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name ICL_CF_DOCUMENT_AMOUNT_COMPARE into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
ICL_CF_INT
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'ICL_CF_DOCUMENT_AMOUNT_COMPARE' "Read a Document Amount and Compare with Input Amount
EXPORTING
iv_amount = " betrw_b_kk Amount in transaction currency with +/- sign (batch input)
iv_opbel = " opbel_kk Number of a Contract Accounts Receivable and Payable Document
IMPORTING
ev_equal = " char01
EXCEPTIONS
DOCUMENT_NOT_FOUND = 1 "
INVALID_INPUT_PARAMETERS = 2 "
SEVERAL_DOCUMENTS_FOUND = 3 "
OTHER_ERROR = 4 "
. " ICL_CF_DOCUMENT_AMOUNT_COMPARE
The ABAP code below is a full code listing to execute function module ICL_CF_DOCUMENT_AMOUNT_COMPARE including all data declarations. The code uses 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 original method of declaring data variables up front. 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).
| ld_ev_equal | TYPE CHAR01 . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_ev_equal | TYPE CHAR01 , |
| ld_iv_amount | TYPE BETRW_B_KK , |
| ld_iv_opbel | TYPE OPBEL_KK . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name ICL_CF_DOCUMENT_AMOUNT_COMPARE or its description.
ICL_CF_DOCUMENT_AMOUNT_COMPARE - Read a Document Amount and Compare with Input Amount ICL_CF_DISTRIB_INCOMING_MONEY - Distributes Paid Amounts Among Payment Items ICL_CF_CLITEM_PAYMENT - Creation of Payment from Compensation Calculation ICL_CF_CLAIM_BP_ADD - Processing of a Posting in CD from the Claim Dialog ICL_CF_CLAIMNUMBER - Determine Temporary Claim Number for IS-IS-CD ICL_CF_CHECKVOID_CHECK - Get printed void check status