SAP ISH_COP_GEN_INVOICE Function Module for









ISH_COP_GEN_INVOICE is a standard ish cop gen invoice SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 ish cop gen invoice FM, simply by entering the name ISH_COP_GEN_INVOICE into the relevant SAP transaction such as SE37 or SE38.

Function Group: NCOP03
Program Name: SAPLNCOP03
Main Program: SAPLNCOP03
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function ISH_COP_GEN_INVOICE 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 'ISH_COP_GEN_INVOICE'"
  EXPORTING
   SS_EINRI =  "
   SS_VCODE =  "
   SS_FALNR =  "
   SS_PATNR =  "
   SS_LFDBEW =  "
   SS_NFAL =  "
   SS_NBEW =  "
   SS_KOSTR =  "
   SS_DEBITOR =  "
   SS_GJAHR =  "

CHANGING
   SS_RNCOP =  "
.



IMPORTING Parameters details for ISH_COP_GEN_INVOICE

SS_EINRI -

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

SS_VCODE -

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

SS_FALNR -

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

SS_PATNR -

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

SS_LFDBEW -

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

SS_NFAL -

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

SS_NBEW -

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

SS_KOSTR -

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

SS_DEBITOR -

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

SS_GJAHR -

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

CHANGING Parameters details for ISH_COP_GEN_INVOICE

SS_RNCOP -

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

Copy and paste ABAP code example for ISH_COP_GEN_INVOICE 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_ss_einri  TYPE EINRI, "   
lv_ss_rncop  TYPE RNCOP, "   
lv_ss_vcode  TYPE ISH_VCODE, "   
lv_ss_falnr  TYPE FALNR, "   
lv_ss_patnr  TYPE PATNR, "   
lv_ss_lfdbew  TYPE LFDBEW, "   
lv_ss_nfal  TYPE NFAL, "   
lv_ss_nbew  TYPE NBEW, "   
lv_ss_kostr  TYPE KH_KOSTR, "   
lv_ss_debitor  TYPE KUNNR, "   
lv_ss_gjahr  TYPE GJAHR. "   

  CALL FUNCTION 'ISH_COP_GEN_INVOICE'  "
    EXPORTING
         SS_EINRI = lv_ss_einri
         SS_VCODE = lv_ss_vcode
         SS_FALNR = lv_ss_falnr
         SS_PATNR = lv_ss_patnr
         SS_LFDBEW = lv_ss_lfdbew
         SS_NFAL = lv_ss_nfal
         SS_NBEW = lv_ss_nbew
         SS_KOSTR = lv_ss_kostr
         SS_DEBITOR = lv_ss_debitor
         SS_GJAHR = lv_ss_gjahr
    CHANGING
         SS_RNCOP = lv_ss_rncop
. " ISH_COP_GEN_INVOICE




ABAP code using 7.40 inline data declarations to call FM ISH_COP_GEN_INVOICE

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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