SAP ISCD_TAX_CHECK_PAYMENT Function Module for Check Whether Document is a Payment Document

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ISCD_TAX_CHECK_PAYMENT is a standard iscd tax check payment SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Check Whether Document is a Payment 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 iscd tax check payment FM, simply by entering the name ISCD_TAX_CHECK_PAYMENT into the relevant SAP transaction such as SE37 or SE38.

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

Function ISCD_TAX_CHECK_PAYMENT 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 'ISCD_TAX_CHECK_PAYMENT'"Check Whether Document is a Payment Document
  EXPORTING
   I_FKKKO =  "Header Data for Open Item Accounting Document
*  I_FKKOP =  "Business Partner Items in Contract Account Document
*  I_CALLER = ' ' "Callers

 IMPORTING
   E_PAYMTYPE =  "Payment Document Cat. (Payment Lot, Broker Report, Other)

EXCEPTIONS
   NO_PAYMENT = 1 

.

IMPORTING Parameters details for ISCD_TAX_CHECK_PAYMENT

I_FKKKO - Header Data for Open Item Accounting Document

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

I_FKKOP - Business Partner Items in Contract Account Document

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

I_CALLER - Callers

Data type: C
Default: ' '
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for ISCD_TAX_CHECK_PAYMENT

E_PAYMTYPE - Payment Document Cat. (Payment Lot, Broker Report, Other)

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

EXCEPTIONS details

NO_PAYMENT - Document is not a payment document

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ISCD_TAX_CHECK_PAYMENT 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 ISCD_TAX_CHECK_PAYMENT

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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