POS_FINANCIAL_DOC_HEAD 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 POS_FINANCIAL_DOC_HEAD into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
WPUE
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'POS_FINANCIAL_DOC_HEAD' "
EXPORTING
i_segment = " edidd
i_parser_info = " parser_info_entry Information Provided by the Parser
IMPORTING
o_application_variables = " parser_application_variables Variables That the Parser Receives from the Application
EXCEPTIONS
ERROR_IN_APPLICATION = 1 "
. " POS_FINANCIAL_DOC_HEAD
The ABAP code below is a full code listing to execute function module POS_FINANCIAL_DOC_HEAD 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).
| ld_o_application_variables | TYPE PARSER_APPLICATION_VARIABLES . |
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_o_application_variables | TYPE PARSER_APPLICATION_VARIABLES , |
| ld_i_segment | TYPE EDIDD , |
| ld_i_parser_info | TYPE PARSER_INFO_ENTRY . |
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 POS_FINANCIAL_DOC_HEAD or its description.
POS_FINANCIAL_DOC_HEAD - POS_FILIA_SUB_GROUP_PREPARE - Filialuntergruppenaufbereitung im Änderungsfall POS_FILIA_GROUP_PREPARE - POS-Schnittstelle: Aufbereitung einer Filialgruppe POS_FILIA_GET - POS-Schnittstelle: Besorge alle POS-relevanten Filialen POS_ERROR_STATUS_RESET - POS_ERROR_STATUS_APPEND -