SAP FI_PAYMENT_PAYMETHOD_CHECK Function Module for









FI_PAYMENT_PAYMETHOD_CHECK is a standard fi payment paymethod 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 payment paymethod check FM, simply by entering the name FI_PAYMENT_PAYMETHOD_CHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: F111
Program Name: SAPLF111
Main Program: SAPLF111
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function FI_PAYMENT_PAYMETHOD_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_PAYMENT_PAYMETHOD_CHECK'"
EXPORTING
I_BUKRS = "
I_ZWELS = "

EXCEPTIONS
NO_PAYMENT_METHOD = 1 INVALID_PAYMENT_METHOD = 2
.



IMPORTING Parameters details for FI_PAYMENT_PAYMETHOD_CHECK

I_BUKRS -

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

I_ZWELS -

Data type: F111V-ZWELS
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

NO_PAYMENT_METHOD -

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

INVALID_PAYMENT_METHOD -

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

Copy and paste ABAP code example for FI_PAYMENT_PAYMETHOD_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_bukrs  TYPE T001-BUKRS, "   
lv_no_payment_method  TYPE T001, "   
lv_i_zwels  TYPE F111V-ZWELS, "   
lv_invalid_payment_method  TYPE F111V. "   

  CALL FUNCTION 'FI_PAYMENT_PAYMETHOD_CHECK'  "
    EXPORTING
         I_BUKRS = lv_i_bukrs
         I_ZWELS = lv_i_zwels
    EXCEPTIONS
        NO_PAYMENT_METHOD = 1
        INVALID_PAYMENT_METHOD = 2
. " FI_PAYMENT_PAYMETHOD_CHECK




ABAP code using 7.40 inline data declarations to call FM FI_PAYMENT_PAYMETHOD_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 BUKRS FROM T001 INTO @DATA(ld_i_bukrs).
 
 
"SELECT single ZWELS FROM F111V INTO @DATA(ld_i_zwels).
 
 


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