SAP FIAPSA_POST_PAYMENT_ORDER Function Module for To Post Payment Order

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FIAPSA_POST_PAYMENT_ORDER is a standard fiapsa post payment order SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for To Post Payment Order 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 fiapsa post payment order FM, simply by entering the name FIAPSA_POST_PAYMENT_ORDER into the relevant SAP transaction such as SE37 or SE38.

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

Function FIAPSA_POST_PAYMENT_ORDER 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 'FIAPSA_POST_PAYMENT_ORDER'"To Post Payment Order
  EXPORTING
   I_BUKRS =  "Company Code
   I_PYMT_ORDR_NO =  "Expenditure/Payment Order Number
   I_GJAHR =  "Fiscal Year

 IMPORTING
   E_PAYM_HEADER =  "Order Number Header KSA

TABLES
   LT_BDCMSGCOLL =  "Collecting messages in the SAP System

.

IMPORTING Parameters details for FIAPSA_POST_PAYMENT_ORDER

I_BUKRS - Company Code

Data type: BUKRS
Optional: No
Call by Reference: Yes

I_PYMT_ORDR_NO - Expenditure/Payment Order Number

Data type: FIAPSA_ORDNO
Optional: No
Call by Reference: Yes

I_GJAHR - Fiscal Year

Data type: GJAHR
Optional: No
Call by Reference: Yes

EXPORTING Parameters details for FIAPSA_POST_PAYMENT_ORDER

E_PAYM_HEADER - Order Number Header KSA

Data type: FIAPSAD_ORDR_HD
Optional: No
Call by Reference: Yes

TABLES Parameters details for FIAPSA_POST_PAYMENT_ORDER

LT_BDCMSGCOLL - Collecting messages in the SAP System

Data type: BDCMSGCOLL
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FIAPSA_POST_PAYMENT_ORDER 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 FIAPSA_POST_PAYMENT_ORDER

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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