SAP MM_ARRANG_INVOICE_ADD Function Module for NOTRANSL: Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen









MM_ARRANG_INVOICE_ADD is a standard mm arrang invoice add SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen 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 mm arrang invoice add FM, simply by entering the name MM_ARRANG_INVOICE_ADD into the relevant SAP transaction such as SE37 or SE38.

Function Group: WN01
Program Name: SAPLWN01
Main Program: SAPLWN01
Appliation area: M
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function MM_ARRANG_INVOICE_ADD 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 'MM_ARRANG_INVOICE_ADD'"NOTRANSL: Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen
EXPORTING
I_ARRANGEMENT = "Rebate Arrangement
* I_DB_UPDATE = 'X' "
* I_T6B1 = "Arrang. Type
* I_PRINT_OUTPUT = 'X' "

IMPORTING
E_ARRANGEMENT = "Rebate Arrangement

TABLES
T_VARIABLE_KEY = "Variable key
T_EBOX = "
T_KOPA = "Arrangement Partner
T_CONDITION_RECORD = "
* T_CONDITION_RECORD_UPDATE = "
T_SETTLEMENT_VALUES = "
T_SETTLEMENT_VALUES_MWSKZ = "
T_SETTLEMENT_VALUES_WERKS = "
T_EVALUATION_DATA = "
* T_ERROR_MESSAGES = "List of Error Messages
* T_YKONP = "

EXCEPTIONS
INVALID_ARRANG_TYPE = 1 VARIABLE_KEY_NOT_FOUND = 10 NO_SETTLEMENT_DATA = 2 INVALID_SETTLEMENT_DATA = 3 ERROR_DURING_INVOICE_ADD = 4 NO_ABRECHLAUF_NUMBER = 5 INT_ERROR_STATUS_UPDATE = 6 ERR_MSG_DURING_MESSAGING = 7 ERROR_DURING_SETTLEMENT = 8 CONDITION_RECORD_NOT_FOUND = 9
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLWN01_001 Business Volume Data (Scale/Condition Basis) Before Calculation of Income
EXIT_SAPLWN01_002 Calculation of the Income of a Condition Record
EXIT_SAPLWN01_003 Change Settlement Data Before Creation of Settlement Doc.

IMPORTING Parameters details for MM_ARRANG_INVOICE_ADD

I_ARRANGEMENT - Rebate Arrangement

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

I_DB_UPDATE -

Data type: C
Default: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_T6B1 - Arrang. Type

Data type: T6B1
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_PRINT_OUTPUT -

Data type: C
Default: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for MM_ARRANG_INVOICE_ADD

E_ARRANGEMENT - Rebate Arrangement

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

TABLES Parameters details for MM_ARRANG_INVOICE_ADD

T_VARIABLE_KEY - Variable key

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

T_EBOX -

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

T_KOPA - Arrangement Partner

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

T_CONDITION_RECORD -

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

T_CONDITION_RECORD_UPDATE -

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

T_SETTLEMENT_VALUES -

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

T_SETTLEMENT_VALUES_MWSKZ -

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

T_SETTLEMENT_VALUES_WERKS -

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

T_EVALUATION_DATA -

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

T_ERROR_MESSAGES - List of Error Messages

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

T_YKONP -

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

EXCEPTIONS details

INVALID_ARRANG_TYPE -

Data type:
Optional: No
Call by Reference: Yes

VARIABLE_KEY_NOT_FOUND -

Data type:
Optional: No
Call by Reference: Yes

NO_SETTLEMENT_DATA -

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

INVALID_SETTLEMENT_DATA -

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

ERROR_DURING_INVOICE_ADD -

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

NO_ABRECHLAUF_NUMBER -

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

INT_ERROR_STATUS_UPDATE -

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

ERR_MSG_DURING_MESSAGING -

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

ERROR_DURING_SETTLEMENT -

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

CONDITION_RECORD_NOT_FOUND -

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

Copy and paste ABAP code example for MM_ARRANG_INVOICE_ADD 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_e_arrangement  TYPE KONA, "   
lv_i_arrangement  TYPE KONA, "   
lt_t_variable_key  TYPE STANDARD TABLE OF VAKE, "   
lv_invalid_arrang_type  TYPE VAKE, "   
lt_t_ebox  TYPE STANDARD TABLE OF EBOX, "   
lv_variable_key_not_found  TYPE EBOX, "   
lt_t_kopa  TYPE STANDARD TABLE OF KOPA, "   
lv_i_db_update  TYPE C, "   'X'
lv_no_settlement_data  TYPE C, "   
lt_t_condition_record  TYPE STANDARD TABLE OF KONP, "   
lv_i_t6b1  TYPE T6B1, "   
lv_invalid_settlement_data  TYPE T6B1, "   
lt_t_condition_record_update  TYPE STANDARD TABLE OF KONPDB, "   
lv_i_print_output  TYPE C, "   'X'
lt_t_settlement_values  TYPE STANDARD TABLE OF ARRANG_VAL, "   
lv_error_during_invoice_add  TYPE ARRANG_VAL, "   
lv_no_abrechlauf_number  TYPE ARRANG_VAL, "   
lt_t_settlement_values_mwskz  TYPE STANDARD TABLE OF ARRANGVALW, "   
lv_int_error_status_update  TYPE ARRANGVALW, "   
lt_t_settlement_values_werks  TYPE STANDARD TABLE OF ARRANGVALW, "   
lt_t_evaluation_data  TYPE STANDARD TABLE OF GRADDATA, "   
lv_err_msg_during_messaging  TYPE GRADDATA, "   
lt_t_error_messages  TYPE STANDARD TABLE OF ARRANG_ERR, "   
lv_error_during_settlement  TYPE ARRANG_ERR, "   
lt_t_ykonp  TYPE STANDARD TABLE OF KONPDB, "   
lv_condition_record_not_found  TYPE KONPDB. "   

  CALL FUNCTION 'MM_ARRANG_INVOICE_ADD'  "NOTRANSL: Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen
    EXPORTING
         I_ARRANGEMENT = lv_i_arrangement
         I_DB_UPDATE = lv_i_db_update
         I_T6B1 = lv_i_t6b1
         I_PRINT_OUTPUT = lv_i_print_output
    IMPORTING
         E_ARRANGEMENT = lv_e_arrangement
    TABLES
         T_VARIABLE_KEY = lt_t_variable_key
         T_EBOX = lt_t_ebox
         T_KOPA = lt_t_kopa
         T_CONDITION_RECORD = lt_t_condition_record
         T_CONDITION_RECORD_UPDATE = lt_t_condition_record_update
         T_SETTLEMENT_VALUES = lt_t_settlement_values
         T_SETTLEMENT_VALUES_MWSKZ = lt_t_settlement_values_mwskz
         T_SETTLEMENT_VALUES_WERKS = lt_t_settlement_values_werks
         T_EVALUATION_DATA = lt_t_evaluation_data
         T_ERROR_MESSAGES = lt_t_error_messages
         T_YKONP = lt_t_ykonp
    EXCEPTIONS
        INVALID_ARRANG_TYPE = 1
        VARIABLE_KEY_NOT_FOUND = 10
        NO_SETTLEMENT_DATA = 2
        INVALID_SETTLEMENT_DATA = 3
        ERROR_DURING_INVOICE_ADD = 4
        NO_ABRECHLAUF_NUMBER = 5
        INT_ERROR_STATUS_UPDATE = 6
        ERR_MSG_DURING_MESSAGING = 7
        ERROR_DURING_SETTLEMENT = 8
        CONDITION_RECORD_NOT_FOUND = 9
. " MM_ARRANG_INVOICE_ADD




ABAP code using 7.40 inline data declarations to call FM MM_ARRANG_INVOICE_ADD

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.

 
 
 
 
 
 
 
DATA(ld_i_db_update) = 'X'.
 
 
 
 
 
 
DATA(ld_i_print_output) = 'X'.
 
 
 
 
 
 
 
 
 
 
 
 
 


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