SAP BKK_PAYM_COORDINATION_GET_ALL Function Module for Reads Totals Records for a Period

Search SAP Function Modules

BKK_PAYM_COORDINATION_GET_ALL is a standard bkk paym coordination get all SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Reads Totals Records for a Period 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 bkk paym coordination get all FM, simply by entering the name BKK_PAYM_COORDINATION_GET_ALL into the relevant SAP transaction such as SE37 or SE38.

Function Group: FBI8
Program Name: SAPLFBI8
Main Program: SAPLFBI8
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function BKK_PAYM_COORDINATION_GET_ALL 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 'BKK_PAYM_COORDINATION_GET_ALL'"Reads Totals Records for a Period
  EXPORTING
*  I_BKKRS =  "Bank Area
*  I_SYST_TO =  "Identification of Target System
*  I_APPL_TO =  "Reconciliation - ID of Target Application/Receiver
*  I_SYST_FROM =  "Identification of Supplying System
*  I_APPL_FROM =  "Reconciliation - Supplying Application ID
*  I_RCN_NO =  "Reconciliation Unit - Additional ID
*  I_CURRENCY =  "Currency Key
*  I_ITEM_TYPE =  "Type of Payment Item
*  I_XCRED =  "Indicator: Credit

 IMPORTING
   E_RETURN =  "0: Totals Records Found

TABLES
   I_TAB_DATE_SYPO =  "
*  E_TAB_COORDINATION =  "Table of Totals Records
*  E_TAB_COORD_RECONC =  "Totals Records from Payment Transactions

.

IMPORTING Parameters details for BKK_PAYM_COORDINATION_GET_ALL

I_BKKRS - Bank Area

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

I_SYST_TO - Identification of Target System

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

I_APPL_TO - Reconciliation - ID of Target Application/Receiver

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

I_SYST_FROM - Identification of Supplying System

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

I_APPL_FROM - Reconciliation - Supplying Application ID

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

I_RCN_NO - Reconciliation Unit - Additional ID

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

I_CURRENCY - Currency Key

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

I_ITEM_TYPE - Type of Payment Item

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

I_XCRED - Indicator: Credit

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

EXPORTING Parameters details for BKK_PAYM_COORDINATION_GET_ALL

E_RETURN - 0: Totals Records Found

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

TABLES Parameters details for BKK_PAYM_COORDINATION_GET_ALL

I_TAB_DATE_SYPO -

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

E_TAB_COORDINATION - Table of Totals Records

Data type: BKKI5
Optional: Yes
Call by Reference: Yes

E_TAB_COORD_RECONC - Totals Records from Payment Transactions

Data type: BKKI6
Optional: Yes
Call by Reference: Yes

Copy and paste ABAP code example for BKK_PAYM_COORDINATION_GET_ALL 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 BKK_PAYM_COORDINATION_GET_ALL

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.

Search for further information about these or an SAP related objects