SAP FKK_INV_SRCDOCNO_CONV_FR_ORIG Function Module for

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FKK_INV_SRCDOCNO_CONV_FR_ORIG is a standard fkk inv srcdocno conv fr orig 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 fkk inv srcdocno conv fr orig FM, simply by entering the name FKK_INV_SRCDOCNO_CONV_FR_ORIG into the relevant SAP transaction such as SE37 or SE38.

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

Function FKK_INV_SRCDOCNO_CONV_FR_ORIG 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 'FKK_INV_SRCDOCNO_CONV_FR_ORIG'"
  EXPORTING
   I_SRCDOCCAT =  "Document Category of Source Document to Be Invoiced
*  I_DOC_ACTIT =  "
*  I_DOC_COLBI =  "
*  I_DOC_INVBI =  "Number of Billing Document
*  I_DOC_SD =  "
*  I_DOC_SUBIN =  "Number of Invoicing Document
*  I_DOC_PRLIN =  "
*  I_DOC_VBRK =  "Billing Documents

 IMPORTING
   E_SRCDOCNO =  "Number of Source Document to Be Invoiced

.

IMPORTING Parameters details for FKK_INV_SRCDOCNO_CONV_FR_ORIG

I_SRCDOCCAT - Document Category of Source Document to Be Invoiced

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

I_DOC_ACTIT -

Data type: CHAR19
Optional: Yes
Call by Reference: Yes

I_DOC_COLBI -

Data type: OPBEL_KK
Optional: Yes
Call by Reference: Yes

I_DOC_INVBI - Number of Billing Document

Data type: BILLDOCNO_KK
Optional: Yes
Call by Reference: Yes

I_DOC_SD -

Data type: OPBEL_KK
Optional: Yes
Call by Reference: Yes

I_DOC_SUBIN - Number of Invoicing Document

Data type: INVDOCNO_KK
Optional: Yes
Call by Reference: Yes

I_DOC_PRLIN -

Data type: INVDOCNO_KK
Optional: Yes
Call by Reference: Yes

I_DOC_VBRK - Billing Documents

Data type: VBELN_VF
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for FKK_INV_SRCDOCNO_CONV_FR_ORIG

E_SRCDOCNO - Number of Source Document to Be Invoiced

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

Copy and paste ABAP code example for FKK_INV_SRCDOCNO_CONV_FR_ORIG 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 FKK_INV_SRCDOCNO_CONV_FR_ORIG

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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