SAP IDMX_DI_CHECK_INVOIC Function Module for Checking invoice for invoice type and signing









IDMX_DI_CHECK_INVOIC is a standard idmx di check invoic SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Checking invoice for invoice type and signing 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 idmx di check invoic FM, simply by entering the name IDMX_DI_CHECK_INVOIC into the relevant SAP transaction such as SE37 or SE38.

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



Function IDMX_DI_CHECK_INVOIC 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 'IDMX_DI_CHECK_INVOIC'"Checking invoice for invoice type and signing
  EXPORTING
   IV_BUKRS =  "Company Code
*  IV_FKART =  "Billing Type
*  IV_BLART =  "Document Type
*  IV_NETWR =  "Net Value in Document Currency
*  IV_VKORG =  "Sales Organization

 IMPORTING
   EV_MX_DI_INDICATOR =  "New input values
.



IMPORTING Parameters details for IDMX_DI_CHECK_INVOIC

IV_BUKRS - Company Code

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

IV_FKART - Billing Type

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

IV_BLART - Document Type

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

IV_NETWR - Net Value in Document Currency

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

IV_VKORG - Sales Organization

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

EXPORTING Parameters details for IDMX_DI_CHECK_INVOIC

EV_MX_DI_INDICATOR - New input values

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

Copy and paste ABAP code example for IDMX_DI_CHECK_INVOIC 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_iv_bukrs  TYPE BUKRS, "   
lv_ev_mx_di_indicator  TYPE XFLAG, "   
lv_iv_fkart  TYPE FKART, "   
lv_iv_blart  TYPE BLART, "   
lv_iv_netwr  TYPE NETWR, "   
lv_iv_vkorg  TYPE VKORG. "   

  CALL FUNCTION 'IDMX_DI_CHECK_INVOIC'  "Checking invoice for invoice type and signing
    EXPORTING
         IV_BUKRS = lv_iv_bukrs
         IV_FKART = lv_iv_fkart
         IV_BLART = lv_iv_blart
         IV_NETWR = lv_iv_netwr
         IV_VKORG = lv_iv_vkorg
    IMPORTING
         EV_MX_DI_INDICATOR = lv_ev_mx_di_indicator
. " IDMX_DI_CHECK_INVOIC




ABAP code using 7.40 inline data declarations to call FM IDMX_DI_CHECK_INVOIC

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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