SAP SEC_ACCOUNT_GET_PAYMENT_INFO Function Module for Read House Bank Account for a Currency

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SEC_ACCOUNT_GET_PAYMENT_INFO is a standard sec account get payment info SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Read House Bank Account for a Currency 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 sec account get payment info FM, simply by entering the name SEC_ACCOUNT_GET_PAYMENT_INFO into the relevant SAP transaction such as SE37 or SE38.

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

Function SEC_ACCOUNT_GET_PAYMENT_INFO 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 'SEC_ACCOUNT_GET_PAYMENT_INFO'"Read House Bank Account for a Currency
  EXPORTING
   IM_COMPANY_CODE =  "Company Code
   IM_SECURITY_ACCOUNT =  "Securities Account
   IM_CURRENCY =  "Payment Currency
   IM_VALID_FROM =  "Payment Details Effective From
*  IM_DIS_FLOWTYPE =  "Update Type

 IMPORTING
   EX_PAYMENT_INFO =  "Payment Information

EXCEPTIONS
   NOT_FOUND = 1 

.

IMPORTING Parameters details for SEC_ACCOUNT_GET_PAYMENT_INFO

IM_COMPANY_CODE - Company Code

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

IM_SECURITY_ACCOUNT - Securities Account

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

IM_CURRENCY - Payment Currency

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

IM_VALID_FROM - Payment Details Effective From

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

IM_DIS_FLOWTYPE - Update Type

Data type: TPM_DIS_FLOWTYPE
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for SEC_ACCOUNT_GET_PAYMENT_INFO

EX_PAYMENT_INFO - Payment Information

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

EXCEPTIONS details

NOT_FOUND - keine Zahlungsinformationen gefunden

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for SEC_ACCOUNT_GET_PAYMENT_INFO 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.

ABAP code using 7.40 inline data declarations to call FM SEC_ACCOUNT_GET_PAYMENT_INFO

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.

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