SAP FTI_COMPANY_CODE_CURRENCY_GET Function Module for Determine Currency of Company Code (Buffered)









FTI_COMPANY_CODE_CURRENCY_GET is a standard fti company code currency get SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Determine Currency of Company Code (Buffered) 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 fti company code currency get FM, simply by entering the name FTI_COMPANY_CODE_CURRENCY_GET into the relevant SAP transaction such as SE37 or SE38.

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



Function FTI_COMPANY_CODE_CURRENCY_GET 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 'FTI_COMPANY_CODE_CURRENCY_GET'"Determine Currency of Company Code (Buffered)
EXPORTING
I_BUKRS = "Company Code

IMPORTING
E_WAERS = "Company Code Currency
E_LAND1 = "Land des Buchungskreises
.



IMPORTING Parameters details for FTI_COMPANY_CODE_CURRENCY_GET

I_BUKRS - Company Code

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

EXPORTING Parameters details for FTI_COMPANY_CODE_CURRENCY_GET

E_WAERS - Company Code Currency

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

E_LAND1 - Land des Buchungskreises

Data type: FTI_LAND1
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for FTI_COMPANY_CODE_CURRENCY_GET 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_e_waers  TYPE CURRENCY, "   
lv_i_bukrs  TYPE BUKRS, "   
lv_e_land1  TYPE FTI_LAND1. "   

  CALL FUNCTION 'FTI_COMPANY_CODE_CURRENCY_GET'  "Determine Currency of Company Code (Buffered)
    EXPORTING
         I_BUKRS = lv_i_bukrs
    IMPORTING
         E_WAERS = lv_e_waers
         E_LAND1 = lv_e_land1
. " FTI_COMPANY_CODE_CURRENCY_GET




ABAP code using 7.40 inline data declarations to call FM FTI_COMPANY_CODE_CURRENCY_GET

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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