SAP BAPI_ACC_PURCHASE_REQUI_CHECK Function Module for Accounting: Check Purchase Requisition

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BAPI_ACC_PURCHASE_REQUI_CHECK is a standard bapi acc purchase requi check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Accounting: Check Purchase Requisition 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 bapi acc purchase requi check FM, simply by entering the name BAPI_ACC_PURCHASE_REQUI_CHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: ACC4
Program Name: SAPLACC4
Main Program: SAPLACC4
Appliation area:
Release date: 17-Sep-1997
Mode(Normal, Remote etc): Remote-Enabled
Update:

Function BAPI_ACC_PURCHASE_REQUI_CHECK 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 'BAPI_ACC_PURCHASE_REQUI_CHECK'"Accounting: Check Purchase Requisition
  EXPORTING
*  DOCUMENTHEADER =  "Document Header
*  SRM_INTERNAL =  "Used by SRM
*  PRE_POST_CALL =  "Used by SRM

TABLES
   PURCHASEREQUI =  "Purchase Requisition Line Items
   PURCHASEAMOUNT =  "Purchase Order Currency Fields
   RETURN =  "Return Parameter

.

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_SAPLACC4_001 Accounting: User Exit for Posting BAPI

IMPORTING Parameters details for BAPI_ACC_PURCHASE_REQUI_CHECK

DOCUMENTHEADER - Document Header

Data type: BAPIACHE07
Optional: Yes
Call by Reference: No ( called with pass by value option)

SRM_INTERNAL - Used by SRM

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

PRE_POST_CALL - Used by SRM

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

TABLES Parameters details for BAPI_ACC_PURCHASE_REQUI_CHECK

PURCHASEREQUI - Purchase Requisition Line Items

Data type: BAPIACPR00
Optional: No
Call by Reference: No ( called with pass by value option)

PURCHASEAMOUNT - Purchase Order Currency Fields

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

RETURN - Return Parameter

Data type: BAPIRET2
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BAPI_ACC_PURCHASE_REQUI_CHECK 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 BAPI_ACC_PURCHASE_REQUI_CHECK

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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