SAP CUSTOMER_CREATE_EX_VENDOR_CHEC Function Module for NOTRANSL: Checks für das Anlegen eines Debitors aus einem Lieferanten

Search SAP Function Modules

CUSTOMER_CREATE_EX_VENDOR_CHEC is a standard customer create ex vendor chec SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Checks für das Anlegen eines Debitors aus einem Lieferanten 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 customer create ex vendor chec FM, simply by entering the name CUSTOMER_CREATE_EX_VENDOR_CHEC into the relevant SAP transaction such as SE37 or SE38.

Function Group: WR09
Program Name: SAPLWR09
Main Program: SAPLWR09
Appliation area: W
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function CUSTOMER_CREATE_EX_VENDOR_CHEC 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 'CUSTOMER_CREATE_EX_VENDOR_CHEC'"NOTRANSL: Checks für das Anlegen eines Debitors aus einem Lieferanten
  EXPORTING
   I_EKORG =  "
   I_KUNNR =  "
*  I_LIFNR =  "

 IMPORTING
   E_RETDEB_TYPE =  "
   E_KNA1 =  "

EXCEPTIONS
   CUSTOMER_VENDOR_ASSIGNED = 1    CUSTOMER_SITE_ASSIGNED = 2 

.

IMPORTING Parameters details for CUSTOMER_CREATE_EX_VENDOR_CHEC

I_EKORG -

Data type: LFM1-EKORG
Optional: No
Call by Reference: No ( called with pass by value option)

I_KUNNR -

Data type: KNA1-KUNNR
Optional: No
Call by Reference: No ( called with pass by value option)

I_LIFNR -

Data type: LFA1-LIFNR
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for CUSTOMER_CREATE_EX_VENDOR_CHEC

E_RETDEB_TYPE -

Data type: RF02D-SELKZ
Optional: No
Call by Reference: No ( called with pass by value option)

E_KNA1 -

Data type: KNA1
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

CUSTOMER_VENDOR_ASSIGNED -

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

CUSTOMER_SITE_ASSIGNED -

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

Copy and paste ABAP code example for CUSTOMER_CREATE_EX_VENDOR_CHEC 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 CUSTOMER_CREATE_EX_VENDOR_CHEC

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