SAP FI_ACCT_DET_CLEARING Function Module for

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FI_ACCT_DET_CLEARING is a standard fi acct det clearing 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 acct det clearing FM, simply by entering the name FI_ACCT_DET_CLEARING into the relevant SAP transaction such as SE37 or SE38.

Function Group: F300
Program Name: SAPLF300
Main Program: SAPLF300
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Remote-Enabled
Update:

Function FI_ACCT_DET_CLEARING 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_ACCT_DET_CLEARING'"
  EXPORTING
   ID_COMPANY_CODE =  "Company Code
*  IB_SUBSEQUENT =  "

 IMPORTING
   ES_ACC_DEBIT =  "Account determination for co.code clearing: Results fields
   ES_ACC_CREDIT =  "Account determination for co.code clearing: Results fields

TABLES
*  RETURN =  "Return Parameter(s)

.

IMPORTING Parameters details for FI_ACCT_DET_CLEARING

ID_COMPANY_CODE - Company Code

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

IB_SUBSEQUENT -

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

EXPORTING Parameters details for FI_ACCT_DET_CLEARING

ES_ACC_DEBIT - Account determination for co.code clearing: Results fields

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

ES_ACC_CREDIT - Account determination for co.code clearing: Results fields

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

TABLES Parameters details for FI_ACCT_DET_CLEARING

RETURN - Return Parameter(s)

Data type: BAPIRET2
Optional: Yes
Call by Reference: Yes

Copy and paste ABAP code example for FI_ACCT_DET_CLEARING 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 FI_ACCT_DET_CLEARING

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.

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