SAP AC_CUSTOMER_DIALOG_COMP_IMPORT Function Module for

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AC_CUSTOMER_DIALOG_COMP_IMPORT is a standard ac customer dialog comp import SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 ac customer dialog comp import FM, simply by entering the name AC_CUSTOMER_DIALOG_COMP_IMPORT into the relevant SAP transaction such as SE37 or SE38.

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

Function AC_CUSTOMER_DIALOG_COMP_IMPORT 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 'AC_CUSTOMER_DIALOG_COMP_IMPORT'"
  EXPORTING
   I_BUKRS =  "
*  I_LSTML =  "
*  I_MWSKZ_KONTEXT =  "
*  I_DOCUMENT_EXISTS =  "
*  I_STATUS =  "
*  I_ACTIVETAB =  "
*  I_AKTYP =  "Activity Category in the Transaction
   I_KOART =  "Account Type
*  I_BUZEI =  "
*  I_BKPF =  "
*  I_BSEG =  "
*  I_BSEC =  "One-Time Account Data Document Segment
*  I_ANZBZ = '001' "
*  I_BUSCS =  "
*  I_BSEZ =  "

TABLES
*  T_SPLTTAB =  "Carrier for Split Information re: Current Account Line Items
*  T_TIBAN =  "IBAN
*  T_BNKA =  "Bank Master Record
*  T_MANDATE =  "

EXCEPTIONS
   COMPANY_CODE_NOT_UNIQUE = 1    ACCOUNT_TYPE_NOT_UNIQUE = 2    NO_OF_LINE_ITEM_NOT_UNIQUE = 3 

.

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_SAPLFDCB_001 Transfer Invoice Header Data

IMPORTING Parameters details for AC_CUSTOMER_DIALOG_COMP_IMPORT

I_BUKRS -

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

I_LSTML -

Data type: T007A-LSTML
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_MWSKZ_KONTEXT -

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

I_DOCUMENT_EXISTS -

Data type: CHAR1
Optional: Yes
Call by Reference: Yes

I_STATUS -

Data type: CHAR1
Optional: Yes
Call by Reference: Yes

I_ACTIVETAB -

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

I_AKTYP - Activity Category in the Transaction

Data type: T020-AKTYP
Optional: Yes
Call by Reference: Yes

I_KOART - Account Type

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

I_BUZEI -

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

I_BKPF -

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

I_BSEG -

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

I_BSEC - One-Time Account Data Document Segment

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

I_ANZBZ -

Data type: RF05A-ANZBZ
Default: '001'
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BUSCS -

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

I_BSEZ -

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

TABLES Parameters details for AC_CUSTOMER_DIALOG_COMP_IMPORT

T_SPLTTAB - Carrier for Split Information re: Current Account Line Items

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

T_TIBAN - IBAN

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

T_BNKA - Bank Master Record

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

T_MANDATE -

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

EXCEPTIONS details

COMPANY_CODE_NOT_UNIQUE -

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

ACCOUNT_TYPE_NOT_UNIQUE -

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

NO_OF_LINE_ITEM_NOT_UNIQUE -

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

Copy and paste ABAP code example for AC_CUSTOMER_DIALOG_COMP_IMPORT 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 AC_CUSTOMER_DIALOG_COMP_IMPORT

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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