SAP Function Modules

BAPI_CREDIT_ACCOUNT_GET_STATUS SAP Function module - Determine Credit Status of Credit Account







BAPI_CREDIT_ACCOUNT_GET_STATUS 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 BAPI_CREDIT_ACCOUNT_GET_STATUS into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: 1010
Released Date: 17.09.1997
Processing type: Remote-Enabled
remote enabled module settings


Pattern for FM BAPI_CREDIT_ACCOUNT_GET_STATUS - BAPI CREDIT ACCOUNT GET STATUS





CALL FUNCTION 'BAPI_CREDIT_ACCOUNT_GET_STATUS' "Determine Credit Status of Credit Account
  EXPORTING
    customer =                  " bapi1010-custmr_no  Credit Account
    creditcontrolarea =         " bapi1010-c_ctr_area  Credit Control Area
  IMPORTING
    return =                    " bapireturn1   Return Code
  TABLES
    credit_account_open_items =   " bapi1010_2  Open Items by Days in Arrears
    credit_account_detail =     " bapi1010_1    Status Data
    .  "  BAPI_CREDIT_ACCOUNT_GET_STATUS

ABAP code example for Function Module BAPI_CREDIT_ACCOUNT_GET_STATUS





The ABAP code below is a full code listing to execute function module BAPI_CREDIT_ACCOUNT_GET_STATUS 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).

DATA:
ld_return  TYPE BAPIRETURN1 ,
it_credit_account_open_items  TYPE STANDARD TABLE OF BAPI1010_2,"TABLES PARAM
wa_credit_account_open_items  LIKE LINE OF it_credit_account_open_items ,
it_credit_account_detail  TYPE STANDARD TABLE OF BAPI1010_1,"TABLES PARAM
wa_credit_account_detail  LIKE LINE OF it_credit_account_detail .


DATA(ld_customer) = some text here

DATA(ld_creditcontrolarea) = some text here

"populate fields of struture and append to itab
append wa_credit_account_open_items to it_credit_account_open_items.

"populate fields of struture and append to itab
append wa_credit_account_detail to it_credit_account_detail. . CALL FUNCTION 'BAPI_CREDIT_ACCOUNT_GET_STATUS' EXPORTING customer = ld_customer creditcontrolarea = ld_creditcontrolarea IMPORTING return = ld_return TABLES credit_account_open_items = it_credit_account_open_items credit_account_detail = it_credit_account_detail . " BAPI_CREDIT_ACCOUNT_GET_STATUS
IF SY-SUBRC EQ 0. "All OK ENDIF.







ABAP code to compare 7.40 inline data declaration with original syntax

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_return  TYPE BAPIRETURN1 ,
ld_customer  TYPE BAPI1010-CUSTMR_NO ,
it_credit_account_open_items  TYPE STANDARD TABLE OF BAPI1010_2 ,
wa_credit_account_open_items  LIKE LINE OF it_credit_account_open_items,
ld_creditcontrolarea  TYPE BAPI1010-C_CTR_AREA ,
it_credit_account_detail  TYPE STANDARD TABLE OF BAPI1010_1 ,
wa_credit_account_detail  LIKE LINE OF it_credit_account_detail.


ld_customer = some text here

"populate fields of struture and append to itab
append wa_credit_account_open_items to it_credit_account_open_items.

ld_creditcontrolarea = some text here

"populate fields of struture and append to itab
append wa_credit_account_detail to it_credit_account_detail.

SAP Documentation for FM BAPI_CREDIT_ACCOUNT_GET_STATUS


This method enables A/R summary data to be determined. A/R summary data contains all the data regarding credit that is required to be able to ...See here for full SAP fm documentation

Contribute (Add Comments)

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