SAP BAPI_BILLINGDOC_CONFIRM Function Module for Customer Individual Billing Document : Confirm Billing Document









BAPI_BILLINGDOC_CONFIRM is a standard bapi billingdoc confirm SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Customer Individual Billing Document : Confirm Billing Document 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 billingdoc confirm FM, simply by entering the name BAPI_BILLINGDOC_CONFIRM into the relevant SAP transaction such as SE37 or SE38.

Function Group: VBRK
Program Name: SAPLVBRK
Main Program: SAPLVBRK
Appliation area: V
Release date: 05-May-1999
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BAPI_BILLINGDOC_CONFIRM 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_BILLINGDOC_CONFIRM'"Customer Individual Billing Document : Confirm Billing Document
EXPORTING
BILLINGDOCUMENT = "Billing Document Number

IMPORTING
RETURN = "Error Message
CONFIRMATION = "Include/exclude indicator
.



IMPORTING Parameters details for BAPI_BILLINGDOC_CONFIRM

BILLINGDOCUMENT - Billing Document Number

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

EXPORTING Parameters details for BAPI_BILLINGDOC_CONFIRM

RETURN - Error Message

Data type: BAPIRETURN1
Optional: No
Call by Reference: No ( called with pass by value option)

CONFIRMATION - Include/exclude indicator

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

Copy and paste ABAP code example for BAPI_BILLINGDOC_CONFIRM 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 BAPIRETURN1, "   
lv_billingdocument  TYPE BAPIVBRKSUCCESS-BILL_DOC, "   
lv_confirmation  TYPE BAPI_SIGN. "   

  CALL FUNCTION 'BAPI_BILLINGDOC_CONFIRM'  "Customer Individual Billing Document : Confirm Billing Document
    EXPORTING
         BILLINGDOCUMENT = lv_billingdocument
    IMPORTING
         RETURN = lv_return
         CONFIRMATION = lv_confirmation
. " BAPI_BILLINGDOC_CONFIRM




ABAP code using 7.40 inline data declarations to call FM BAPI_BILLINGDOC_CONFIRM

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 BILL_DOC FROM BAPIVBRKSUCCESS INTO @DATA(ld_billingdocument).
 
 


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