SAP FI_ACCOUNT_CHECK Function Module for









FI_ACCOUNT_CHECK is a standard fi account check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 fi account check FM, simply by entering the name FI_ACCOUNT_CHECK into the relevant SAP transaction such as SE37 or SE38.

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



Function FI_ACCOUNT_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 'FI_ACCOUNT_CHECK'"
  EXPORTING
*  I_AWTYP = ' ' "Reference Transaction
   I_ACCOUNT =  "Account number dependent on account type
*  I_RECACCOUNT = ' ' "Reconciliation Account
   I_BUKRS =  "Company code
   I_KOART =  "Account type
*  I_TCODE = ' ' "Transaction code
*  I_WAERS = ' ' "Transaction currency
*  X_DIALOG = ' ' "Indicator: output warning messages online
*  I_XNORECCHECK = ' ' "

EXCEPTIONS
   ACCOUNT_LOCKED = 1    CURRENCY = 2    NO_RECONCILIATION_ACCOUNT = 3    RECONCILIATION_ACCOUNT = 4    RECONCILIATION_ACCOUNT_LOCKED = 5
.



IMPORTING Parameters details for FI_ACCOUNT_CHECK

I_AWTYP - Reference Transaction

Data type: BKPF-AWTYP
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_ACCOUNT - Account number dependent on account type

Data type: SKB1-SAKNR
Optional: No
Call by Reference: No ( called with pass by value option)

I_RECACCOUNT - Reconciliation Account

Data type: BSEG-HKONT
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BUKRS - Company code

Data type: T001-BUKRS
Optional: No
Call by Reference: No ( called with pass by value option)

I_KOART - Account type

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

I_TCODE - Transaction code

Data type: T020-TCODE
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_WAERS - Transaction currency

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

X_DIALOG - Indicator: output warning messages online

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

I_XNORECCHECK -

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

ACCOUNT_LOCKED - Account is locked for posting

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

CURRENCY - Posting has incorrect currency

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

NO_RECONCILIATION_ACCOUNT - Account is not a reconciliation account

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

RECONCILIATION_ACCOUNT - Account is reconciliation account

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

RECONCILIATION_ACCOUNT_LOCKED -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FI_ACCOUNT_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.

DATA:
lv_i_awtyp  TYPE BKPF-AWTYP, "   SPACE
lv_account_locked  TYPE BKPF, "   
lv_currency  TYPE BKPF, "   
lv_i_account  TYPE SKB1-SAKNR, "   
lv_i_recaccount  TYPE BSEG-HKONT, "   SPACE
lv_no_reconciliation_account  TYPE BSEG, "   
lv_i_bukrs  TYPE T001-BUKRS, "   
lv_reconciliation_account  TYPE T001, "   
lv_i_koart  TYPE TBSL-KOART, "   
lv_reconciliation_account_locked  TYPE TBSL, "   
lv_i_tcode  TYPE T020-TCODE, "   SPACE
lv_i_waers  TYPE BKPF-WAERS, "   SPACE
lv_x_dialog  TYPE BOOLE, "   SPACE
lv_i_xnoreccheck  TYPE BOOLE-BOOLE. "   SPACE

  CALL FUNCTION 'FI_ACCOUNT_CHECK'  "
    EXPORTING
         I_AWTYP = lv_i_awtyp
         I_ACCOUNT = lv_i_account
         I_RECACCOUNT = lv_i_recaccount
         I_BUKRS = lv_i_bukrs
         I_KOART = lv_i_koart
         I_TCODE = lv_i_tcode
         I_WAERS = lv_i_waers
         X_DIALOG = lv_x_dialog
         I_XNORECCHECK = lv_i_xnoreccheck
    EXCEPTIONS
        ACCOUNT_LOCKED = 1
        CURRENCY = 2
        NO_RECONCILIATION_ACCOUNT = 3
        RECONCILIATION_ACCOUNT = 4
        RECONCILIATION_ACCOUNT_LOCKED = 5
. " FI_ACCOUNT_CHECK




ABAP code using 7.40 inline data declarations to call FM FI_ACCOUNT_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.

"SELECT single AWTYP FROM BKPF INTO @DATA(ld_i_awtyp).
DATA(ld_i_awtyp) = ' '.
 
 
 
"SELECT single SAKNR FROM SKB1 INTO @DATA(ld_i_account).
 
"SELECT single HKONT FROM BSEG INTO @DATA(ld_i_recaccount).
DATA(ld_i_recaccount) = ' '.
 
 
"SELECT single BUKRS FROM T001 INTO @DATA(ld_i_bukrs).
 
 
"SELECT single KOART FROM TBSL INTO @DATA(ld_i_koart).
 
 
"SELECT single TCODE FROM T020 INTO @DATA(ld_i_tcode).
DATA(ld_i_tcode) = ' '.
 
"SELECT single WAERS FROM BKPF INTO @DATA(ld_i_waers).
DATA(ld_i_waers) = ' '.
 
DATA(ld_x_dialog) = ' '.
 
"SELECT single BOOLE FROM BOOLE INTO @DATA(ld_i_xnoreccheck).
DATA(ld_i_xnoreccheck) = ' '.
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!