FI_PAYMENT_REQUEST_REVERSE SAP Function module

FI_PAYMENT_REQUEST_REVERSE is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.

See here to view full function module documentation and code listing, simply by entering the name FI_PAYMENT_REQUEST_REVERSE into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: FPRQ
Released Date: Not Released
Processing type: Normal fucntion module

Pattern for FM FI_PAYMENT_REQUEST_REVERSE - FI PAYMENT REQUEST REVERSE

CALL FUNCTION 'FI_PAYMENT_REQUEST_REVERSE' "
* EXPORTING
*   i_awkey =                   " payrq-awkey
*   i_awsys =                   " payrq-awsys
*   i_awtyp =                   " payrq-awtyp
*   i_belnr =                   " payrq-belnr
*   i_bukrs =                   " payrq-bukrs
*   i_buzei =                   " payrq-buzei
*   i_gjahr =                   " payrq-gjahr
*   i_keyno =                   " payrq-keyno   Key number for payment request
*   i_reverse_date =            " bkpf-budat    Reverse Doc. Posting Date
*   i_reverse_period =          " bkpf-monat    Reverse Doc. Posting Period
*   i_reverse_reason =          " bkpf-stgrd    Reason for Reversal
*   i_reverse_fi_doc = SPACE    " boole-boole
*   i_rnum =                    " payrq_origin-prqnum
*   i_xcommit =                 " boole-boole
*   i_x_update_task =           " boole-boole
*   i_x_message = 'X'           " boole-boole
*   i_x_check_only =            " boole-boole   Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
  IMPORTING
    e_return =                  " bapiret2      Return Parameter(s)
  EXCEPTIONS
    IMPORT_PARAMETER = 1        "
    PRQ_NOT_REVERSABLE = 2      "               Other error
    ACCOUNT_LOCKED = 3          "
    ERROR_FB08 = 4              "
    .  "  FI_PAYMENT_REQUEST_REVERSE

ABAP code example for Function Module FI_PAYMENT_REQUEST_REVERSE

The ABAP code below is a full code listing to execute function module FI_PAYMENT_REQUEST_REVERSE including all data declarations. The code uses 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 original method of declaring data variables up front. 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).

DATA:
ld_e_return  
 
 TYPE BAPIRET2
.

 

SELECT single AWKEY 
  FROM PAYRQ 
  INTO @DATA(ld_i_awkey).

 

SELECT single AWSYS 
  FROM PAYRQ 
  INTO @DATA(ld_i_awsys).

 

SELECT single AWTYP 
  FROM PAYRQ 
  INTO @DATA(ld_i_awtyp).

 

SELECT single BELNR 
  FROM PAYRQ 
  INTO @DATA(ld_i_belnr).

 

SELECT single BUKRS 
  FROM PAYRQ 
  INTO @DATA(ld_i_bukrs).

 

SELECT single BUZEI 
  FROM PAYRQ 
  INTO @DATA(ld_i_buzei).

 

SELECT single GJAHR 
  FROM PAYRQ 
  INTO @DATA(ld_i_gjahr).

 

SELECT single KEYNO 
  FROM PAYRQ 
  INTO @DATA(ld_i_keyno).

 

SELECT single BUDAT 
  FROM BKPF 
  INTO @DATA(ld_i_reverse_date).

 

SELECT single MONAT 
  FROM BKPF 
  INTO @DATA(ld_i_reverse_period).

 

SELECT single STGRD 
  FROM BKPF 
  INTO @DATA(ld_i_reverse_reason).



DATA(ld_i_reverse_fi_doc) = some text here


DATA(ld_i_rnum) = Check type of data required


DATA(ld_i_xcommit) = some text here


DATA(ld_i_x_update_task) = some text here


DATA(ld_i_x_message) = some text here


DATA(ld_i_x_check_only) = some text here
.

CALL FUNCTION 'FI_PAYMENT_REQUEST_REVERSE'
* EXPORTING
*   i_awkey =                    ld_i_awkey
*   i_awsys =                    ld_i_awsys
*   i_awtyp =                    ld_i_awtyp
*   i_belnr =                    ld_i_belnr
*   i_bukrs =                    ld_i_bukrs
*   i_buzei =                    ld_i_buzei
*   i_gjahr =                    ld_i_gjahr
*   i_keyno =                    ld_i_keyno
*   i_reverse_date =             ld_i_reverse_date
*   i_reverse_period =           ld_i_reverse_period
*   i_reverse_reason =           ld_i_reverse_reason
*   i_reverse_fi_doc =           ld_i_reverse_fi_doc
*   i_rnum =                     ld_i_rnum
*   i_xcommit =                  ld_i_xcommit
*   i_x_update_task =            ld_i_x_update_task
*   i_x_message =                ld_i_x_message
*   i_x_check_only =             ld_i_x_check_only
  IMPORTING
    e_return =                   ld_e_return
  EXCEPTIONS
    IMPORT_PARAMETER =           1
    PRQ_NOT_REVERSABLE =         2
    ACCOUNT_LOCKED =             3
    ERROR_FB08 =                 4
    .  "  FI_PAYMENT_REQUEST_REVERSE

IF SY-SUBRC EQ 0.
  "All OK
ELSEIF SY-SUBRC EQ 1. "Exception
  "Add code for exception here
ELSEIF SY-SUBRC EQ 2. "Exception
  "Add code for exception here
ELSEIF SY-SUBRC EQ 3. "Exception
  "Add code for exception here
ELSEIF SY-SUBRC EQ 4. "Exception
  "Add code for exception here
ENDIF.

ABAP code to compare 7.40 inline data declaration with original syntax

The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.

DATA:

ld_e_return
 
 TYPE BAPIRET2 ,
ld_i_awkey
 
 TYPE PAYRQ-AWKEY ,
ld_i_awsys
 
 TYPE PAYRQ-AWSYS ,
ld_i_awtyp
 
 TYPE PAYRQ-AWTYP ,
ld_i_belnr
 
 TYPE PAYRQ-BELNR ,
ld_i_bukrs
 
 TYPE PAYRQ-BUKRS ,
ld_i_buzei
 
 TYPE PAYRQ-BUZEI ,
ld_i_gjahr
 
 TYPE PAYRQ-GJAHR ,
ld_i_keyno
 
 TYPE PAYRQ-KEYNO ,
ld_i_reverse_date
 
 TYPE BKPF-BUDAT ,
ld_i_reverse_period
 
 TYPE BKPF-MONAT ,
ld_i_reverse_reason
 
 TYPE BKPF-STGRD ,
ld_i_reverse_fi_doc
 
 TYPE BOOLE-BOOLE ,
ld_i_rnum
 
 TYPE PAYRQ_ORIGIN-PRQNUM ,
ld_i_xcommit
 
 TYPE BOOLE-BOOLE ,
ld_i_x_update_task
 
 TYPE BOOLE-BOOLE ,
ld_i_x_message
 
 TYPE BOOLE-BOOLE ,
ld_i_x_check_only
 
 TYPE BOOLE-BOOLE .



SELECT single AWKEY 
  FROM PAYRQ 
  INTO ld_i_awkey.


SELECT single AWSYS 
  FROM PAYRQ 
  INTO ld_i_awsys.


SELECT single AWTYP 
  FROM PAYRQ 
  INTO ld_i_awtyp.


SELECT single BELNR 
  FROM PAYRQ 
  INTO ld_i_belnr.


SELECT single BUKRS 
  FROM PAYRQ 
  INTO ld_i_bukrs.


SELECT single BUZEI 
  FROM PAYRQ 
  INTO ld_i_buzei.


SELECT single GJAHR 
  FROM PAYRQ 
  INTO ld_i_gjahr.


SELECT single KEYNO 
  FROM PAYRQ 
  INTO ld_i_keyno.


SELECT single BUDAT 
  FROM BKPF 
  INTO ld_i_reverse_date.


SELECT single MONAT 
  FROM BKPF 
  INTO ld_i_reverse_period.


SELECT single STGRD 
  FROM BKPF 
  INTO ld_i_reverse_reason.


ld_i_reverse_fi_doc = some text here

ld_i_rnum = Check type of data required

ld_i_xcommit = some text here

ld_i_x_update_task = some text here

ld_i_x_message = some text here

ld_i_x_check_only = some text here