SAP NOR3_CREDITOR_EXISTENCECHECK Function Module for Checks the existence Creditors









NOR3_CREDITOR_EXISTENCECHECK is a standard nor3 creditor existencecheck SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Checks the existence Creditors 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 nor3 creditor existencecheck FM, simply by entering the name NOR3_CREDITOR_EXISTENCECHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: BBP_BD_DRIVER_NOR3
Program Name: SAPLBBP_BD_DRIVER_NOR3
Main Program: SAPLBBP_BD_DRIVER_NOR3
Appliation area: S
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function NOR3_CREDITOR_EXISTENCECHECK 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 'NOR3_CREDITOR_EXISTENCECHECK'"Checks the existence Creditors
EXPORTING
CREDITORID = "
* COMPANYCODE = "

IMPORTING
RETURN = "

TABLES
* CONTROL_RECORD = "
.



IMPORTING Parameters details for NOR3_CREDITOR_EXISTENCECHECK

CREDITORID -

Data type: BAPI1008-VENDOR
Optional: No
Call by Reference: No ( called with pass by value option)

COMPANYCODE -

Data type: BAPI1008-COMP_CODE
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for NOR3_CREDITOR_EXISTENCECHECK

RETURN -

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

TABLES Parameters details for NOR3_CREDITOR_EXISTENCECHECK

CONTROL_RECORD -

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

Copy and paste ABAP code example for NOR3_CREDITOR_EXISTENCECHECK 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_return  TYPE BAPIRETURN, "   
lv_creditorid  TYPE BAPI1008-VENDOR, "   
lt_control_record  TYPE STANDARD TABLE OF BBP_CONTROL_RECORD, "   
lv_companycode  TYPE BAPI1008-COMP_CODE. "   

  CALL FUNCTION 'NOR3_CREDITOR_EXISTENCECHECK'  "Checks the existence Creditors
    EXPORTING
         CREDITORID = lv_creditorid
         COMPANYCODE = lv_companycode
    IMPORTING
         RETURN = lv_return
    TABLES
         CONTROL_RECORD = lt_control_record
. " NOR3_CREDITOR_EXISTENCECHECK




ABAP code using 7.40 inline data declarations to call FM NOR3_CREDITOR_EXISTENCECHECK

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 VENDOR FROM BAPI1008 INTO @DATA(ld_creditorid).
 
 
"SELECT single COMP_CODE FROM BAPI1008 INTO @DATA(ld_companycode).
 


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