SAP ISM_PAYMENT_METHOD_CHECK Function Module for IS-M/AM: Check Payment Method (Admissibility for Payer/Payment Card)
ISM_PAYMENT_METHOD_CHECK is a standard ism payment method check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for IS-M/AM: Check Payment Method (Admissibility for Payer/Payment Card) 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 ism payment method check FM, simply by entering the name ISM_PAYMENT_METHOD_CHECK into the relevant SAP transaction such as SE37 or SE38.
Function Group: JHPB
Program Name: SAPLJHPB
Main Program: SAPLJHPB
Appliation area: J
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ISM_PAYMENT_METHOD_CHECK 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 'ISM_PAYMENT_METHOD_CHECK'"IS-M/AM: Check Payment Method (Admissibility for Payer/Payment Card).
EXPORTING
PV_BUKRS = "Company code of the sales organization
PV_ALAND = "Departure country (country from which the goods are sent)
PV_XGP_ZAHLW = "IS-M: Only payment methods from BP master data permitted
PV_XCPDK = "Indicator: Is the account a one-time account?
PV_ZLSCH = "Payment Method
PV_REGULIERER = "IS-M: Payer
* PV_CCINS = "Payment Cards: Card Type
* PV_WAERS = "
EXCEPTIONS
CREDITCARD_USED = 1 NO_PAYMENT_METHOD_OF_COUNTRY = 2 NO_PAYMENT_METHOD_OF_PAYER = 3 NO_SEPA_PAYMENT_METHOD_VALID = 4
IMPORTING Parameters details for ISM_PAYMENT_METHOD_CHECK
PV_BUKRS - Company code of the sales organization
Data type: RJHALLG-BUKRSOptional: No
Call by Reference: Yes
PV_ALAND - Departure country (country from which the goods are sent)
Data type: RJHALLG-ALANDOptional: No
Call by Reference: Yes
PV_XGP_ZAHLW - IS-M: Only payment methods from BP master data permitted
Data type: RJHALLG-XGP_ZAHLWOptional: No
Call by Reference: Yes
PV_XCPDK - Indicator: Is the account a one-time account?
Data type: RJHAK-XCPDKOptional: No
Call by Reference: Yes
PV_ZLSCH - Payment Method
Data type: RJHAISZ-ZLSCHOptional: No
Call by Reference: Yes
PV_REGULIERER - IS-M: Payer
Data type: RJHAISZ-REGULIEREROptional: No
Call by Reference: Yes
PV_CCINS - Payment Cards: Card Type
Data type: RJHAISZ-CCINSOptional: Yes
Call by Reference: Yes
PV_WAERS -
Data type: RJHAISZ-WAERGOptional: Yes
Call by Reference: Yes
EXCEPTIONS details
CREDITCARD_USED -
Data type:Optional: No
Call by Reference: Yes
NO_PAYMENT_METHOD_OF_COUNTRY -
Data type:Optional: No
Call by Reference: Yes
NO_PAYMENT_METHOD_OF_PAYER -
Data type:Optional: No
Call by Reference: Yes
NO_SEPA_PAYMENT_METHOD_VALID -
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for ISM_PAYMENT_METHOD_CHECK 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_pv_bukrs | TYPE RJHALLG-BUKRS, " | |||
| lv_creditcard_used | TYPE RJHALLG, " | |||
| lv_pv_aland | TYPE RJHALLG-ALAND, " | |||
| lv_no_payment_method_of_country | TYPE RJHALLG, " | |||
| lv_pv_xgp_zahlw | TYPE RJHALLG-XGP_ZAHLW, " | |||
| lv_no_payment_method_of_payer | TYPE RJHALLG, " | |||
| lv_pv_xcpdk | TYPE RJHAK-XCPDK, " | |||
| lv_no_sepa_payment_method_valid | TYPE RJHAK, " | |||
| lv_pv_zlsch | TYPE RJHAISZ-ZLSCH, " | |||
| lv_pv_regulierer | TYPE RJHAISZ-REGULIERER, " | |||
| lv_pv_ccins | TYPE RJHAISZ-CCINS, " | |||
| lv_pv_waers | TYPE RJHAISZ-WAERG. " |
|   CALL FUNCTION 'ISM_PAYMENT_METHOD_CHECK' "IS-M/AM: Check Payment Method (Admissibility for Payer/Payment Card) |
| EXPORTING | ||
| PV_BUKRS | = lv_pv_bukrs | |
| PV_ALAND | = lv_pv_aland | |
| PV_XGP_ZAHLW | = lv_pv_xgp_zahlw | |
| PV_XCPDK | = lv_pv_xcpdk | |
| PV_ZLSCH | = lv_pv_zlsch | |
| PV_REGULIERER | = lv_pv_regulierer | |
| PV_CCINS | = lv_pv_ccins | |
| PV_WAERS | = lv_pv_waers | |
| EXCEPTIONS | ||
| CREDITCARD_USED = 1 | ||
| NO_PAYMENT_METHOD_OF_COUNTRY = 2 | ||
| NO_PAYMENT_METHOD_OF_PAYER = 3 | ||
| NO_SEPA_PAYMENT_METHOD_VALID = 4 | ||
| . " ISM_PAYMENT_METHOD_CHECK | ||
ABAP code using 7.40 inline data declarations to call FM ISM_PAYMENT_METHOD_CHECK
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 RJHALLG INTO @DATA(ld_pv_bukrs). | ||||
| "SELECT single ALAND FROM RJHALLG INTO @DATA(ld_pv_aland). | ||||
| "SELECT single XGP_ZAHLW FROM RJHALLG INTO @DATA(ld_pv_xgp_zahlw). | ||||
| "SELECT single XCPDK FROM RJHAK INTO @DATA(ld_pv_xcpdk). | ||||
| "SELECT single ZLSCH FROM RJHAISZ INTO @DATA(ld_pv_zlsch). | ||||
| "SELECT single REGULIERER FROM RJHAISZ INTO @DATA(ld_pv_regulierer). | ||||
| "SELECT single CCINS FROM RJHAISZ INTO @DATA(ld_pv_ccins). | ||||
| "SELECT single WAERG FROM RJHAISZ INTO @DATA(ld_pv_waers). | ||||
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