SAP Function Modules

MM_ARRANG_INVOICE_NOTE_CANCEL SAP Function module







MM_ARRANG_INVOICE_NOTE_CANCEL is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.

See here to view full function module documentation and code listing, simply by entering the name MM_ARRANG_INVOICE_NOTE_CANCEL into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: WN13
Released Date: Not Released
Processing type: Normal fucntion module
Normal function module settings


Pattern for FM MM_ARRANG_INVOICE_NOTE_CANCEL - MM ARRANG INVOICE NOTE CANCEL





CALL FUNCTION 'MM_ARRANG_INVOICE_NOTE_CANCEL' "
  EXPORTING
    condition_number =          " konp-knumh
*   invoice_storno_bukrs =      " bkpf-bukrs
*   invoice_storno_belnr =      " bkpf-belnr
*   invoice_storno_gjahr =      " bkpf-gjahr
*   i_belnr =                   " bkpf-belnr
*   i_gjahr =                   " bkpf-gjahr
*   i_print_output = 'X'        " c
  EXCEPTIONS
    ERROR_MSG = 1               "
    .  "  MM_ARRANG_INVOICE_NOTE_CANCEL

ABAP code example for Function Module MM_ARRANG_INVOICE_NOTE_CANCEL





The ABAP code below is a full code listing to execute function module MM_ARRANG_INVOICE_NOTE_CANCEL including all data declarations. The code uses 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 original method of declaring data variables up front. 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).

 

SELECT single KNUMH
FROM KONP
INTO @DATA(ld_condition_number).


SELECT single BUKRS
FROM BKPF
INTO @DATA(ld_invoice_storno_bukrs).


SELECT single BELNR
FROM BKPF
INTO @DATA(ld_invoice_storno_belnr).


SELECT single GJAHR
FROM BKPF
INTO @DATA(ld_invoice_storno_gjahr).


SELECT single BELNR
FROM BKPF
INTO @DATA(ld_i_belnr).


SELECT single GJAHR
FROM BKPF
INTO @DATA(ld_i_gjahr).

DATA(ld_i_print_output) = 'Check type of data required'. . CALL FUNCTION 'MM_ARRANG_INVOICE_NOTE_CANCEL' EXPORTING condition_number = ld_condition_number * invoice_storno_bukrs = ld_invoice_storno_bukrs * invoice_storno_belnr = ld_invoice_storno_belnr * invoice_storno_gjahr = ld_invoice_storno_gjahr * i_belnr = ld_i_belnr * i_gjahr = ld_i_gjahr * i_print_output = ld_i_print_output EXCEPTIONS ERROR_MSG = 1 . " MM_ARRANG_INVOICE_NOTE_CANCEL
IF SY-SUBRC EQ 0. "All OK ELSEIF SY-SUBRC EQ 1. "Exception "Add code for exception here ENDIF.







ABAP code to compare 7.40 inline data declaration with original syntax

The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.

DATA:
ld_condition_number  TYPE KONP-KNUMH ,
ld_invoice_storno_bukrs  TYPE BKPF-BUKRS ,
ld_invoice_storno_belnr  TYPE BKPF-BELNR ,
ld_invoice_storno_gjahr  TYPE BKPF-GJAHR ,
ld_i_belnr  TYPE BKPF-BELNR ,
ld_i_gjahr  TYPE BKPF-GJAHR ,
ld_i_print_output  TYPE C .


SELECT single KNUMH
FROM KONP
INTO ld_condition_number.


SELECT single BUKRS
FROM BKPF
INTO ld_invoice_storno_bukrs.


SELECT single BELNR
FROM BKPF
INTO ld_invoice_storno_belnr.


SELECT single GJAHR
FROM BKPF
INTO ld_invoice_storno_gjahr.


SELECT single BELNR
FROM BKPF
INTO ld_i_belnr.


SELECT single GJAHR
FROM BKPF
INTO ld_i_gjahr.

ld_i_print_output = 'Check type of data required'.

Contribute (Add Comments)

Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name MM_ARRANG_INVOICE_NOTE_CANCEL or its description.