SAP FI_FIND_PAYMENT_CONDITIONS Function Module for Determine cash discount using ZTERM and document, posting, CPU, base date

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FI_FIND_PAYMENT_CONDITIONS is a standard fi find payment conditions SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Determine cash discount using ZTERM and document, posting, CPU, base date 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 fi find payment conditions FM, simply by entering the name FI_FIND_PAYMENT_CONDITIONS into the relevant SAP transaction such as SE37 or SE38.

Function Group: F061
Program Name: SAPLF061
Main Program: SAPLF061
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FI_FIND_PAYMENT_CONDITIONS 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_FIND_PAYMENT_CONDITIONS'"Determine cash discount using ZTERM and document, posting, CPU, base date
  EXPORTING
   I_ZTERM =  "Terms of payment key
*  I_BUKRS =  "Company Code
   I_BLDAT =  "Document date
   I_BUDAT =  "Posting date
*  I_CPUDT = SY-DATLO "System date
*  I_ZFBDT = 00000000 "Base date (optional) default 00000000
*  I_FUNCL = ' ' "Function class from transaction control
*  I_REINDAT =  "Invoice Receipt Date
*  I_PPA_EX_IND =  "Excluding/Including Indicator
*  I_LIFNR =  "Account Number of Vendor

 IMPORTING
   E_T052 =  "Payment terms work area
   E_ZFBDT =  "Calculated base date
   E_SKLIN =  "Cash discount
   E_XSPLT =  "

EXCEPTIONS
   TERMS_INCORRECT = 1    TERMS_NOT_FOUND = 2    NO_DATE_ENTERED = 3    NO_DAY_LIMIT_FOUND = 4 

.

IMPORTING Parameters details for FI_FIND_PAYMENT_CONDITIONS

I_ZTERM - Terms of payment key

Data type: T052-ZTERM
Optional: No
Call by Reference: No ( called with pass by value option)

I_BUKRS - Company Code

Data type: BKPF-BUKRS
Optional: Yes
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_BUDAT - Posting date

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

I_CPUDT - System date

Data type: BKPF-CPUDT
Default: SY-DATLO
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_ZFBDT - Base date (optional) default 00000000

Data type: BSEG-ZFBDT
Default: 00000000
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_FUNCL - Function class from transaction control

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

I_REINDAT - Invoice Receipt Date

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

I_PPA_EX_IND - Excluding/Including Indicator

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

I_LIFNR - Account Number of Vendor

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

EXPORTING Parameters details for FI_FIND_PAYMENT_CONDITIONS

E_T052 - Payment terms work area

Data type: T052
Optional: No
Call by Reference: No ( called with pass by value option)

E_ZFBDT - Calculated base date

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

E_SKLIN - Cash discount

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

E_XSPLT -

Data type: T052-XSPLT
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

TERMS_INCORRECT - Cash discount line invalid

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

TERMS_NOT_FOUND - Key not found in T052

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

NO_DATE_ENTERED - No import parameters defined

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

NO_DAY_LIMIT_FOUND -

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

Copy and paste ABAP code example for FI_FIND_PAYMENT_CONDITIONS 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_FIND_PAYMENT_CONDITIONS

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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