SAP FI_DUPLICATE_INVOICE_CHECK Function Module for

Search SAP Function Modules

FI_DUPLICATE_INVOICE_CHECK is a standard fi duplicate invoice 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 duplicate invoice check FM, simply by entering the name FI_DUPLICATE_INVOICE_CHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: FIS0
Program Name: SAPLFIS0
Main Program: SAPLFIS0
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FI_DUPLICATE_INVOICE_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_DUPLICATE_INVOICE_CHECK'"
  EXPORTING
   I_BUKRS =  "Company Code
   I_KOART =  "Account Type
   I_REPRF =  "
   I_SHKZG =  "Debit/Credit Indicator
   I_XUMSW =  "
   I_BSTAT =  "Document Status
*  I_BLART =  "Document Type
   I_LIFNR =  "Vendor Account
   I_WAERS =  "Currency
   I_BLDAT =  "Document Date
   I_XBLNR =  "Reference Document Number
*  I_WRBTR =  "Amount in Document Currency
*  I_BELNR =  "
*  I_GJAHR =  "Fiscal Year
*  I_BUZEI =  "

EXCEPTIONS
   MISSING_DATA = 1 

.

IMPORTING Parameters details for FI_DUPLICATE_INVOICE_CHECK

I_BUKRS - Company Code

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

I_KOART - Account Type

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

I_REPRF -

Data type: LFB1-REPRF
Optional: No
Call by Reference: No ( called with pass by value option)

I_SHKZG - Debit/Credit Indicator

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

I_XUMSW -

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

I_BSTAT - Document Status

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

I_BLART - Document Type

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

I_LIFNR - Vendor Account

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

I_WAERS - Currency

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

I_BLDAT - Document Date

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

I_XBLNR - Reference Document Number

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

I_WRBTR - Amount in Document Currency

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

I_BELNR -

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

I_GJAHR - Fiscal Year

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

I_BUZEI -

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

EXCEPTIONS details

MISSING_DATA -

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

Copy and paste ABAP code example for FI_DUPLICATE_INVOICE_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.

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

Search for further information about these or an SAP related objects