SAP FI_PAYMENT_ORDER_START_APPROVE Function Module for

Search SAP Function Modules

FI_PAYMENT_ORDER_START_APPROVE is a standard fi payment order start approve 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 payment order start approve FM, simply by entering the name FI_PAYMENT_ORDER_START_APPROVE into the relevant SAP transaction such as SE37 or SE38.

Function Group: F0PO
Program Name: SAPLF0PO
Main Program:
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FI_PAYMENT_ORDER_START_APPROVE 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_PAYMENT_ORDER_START_APPROVE'"
  EXPORTING
*  I_KEYNO =  "
   I_MODE =  "
*  I_WFCALL = ' ' "
*  I_NO_COMMIT = 'X' "

 IMPORTING
   E_REASON =  "
   E_SUBRC =  "

.

IMPORTING Parameters details for FI_PAYMENT_ORDER_START_APPROVE

I_KEYNO -

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

I_MODE -

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

I_WFCALL -

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

I_NO_COMMIT -

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

EXPORTING Parameters details for FI_PAYMENT_ORDER_START_APPROVE

E_REASON -

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

E_SUBRC -

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

Copy and paste ABAP code example for FI_PAYMENT_ORDER_START_APPROVE 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_PAYMENT_ORDER_START_APPROVE

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