SAP FVD_DEBTTR_API_DELETE Function Module for Delete Borrower Change

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FVD_DEBTTR_API_DELETE is a standard fvd debttr api delete SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Delete Borrower Change 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 fvd debttr api delete FM, simply by entering the name FVD_DEBTTR_API_DELETE into the relevant SAP transaction such as SE37 or SE38.

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

Function FVD_DEBTTR_API_DELETE 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 'FVD_DEBTTR_API_DELETE'"Delete Borrower Change
  EXPORTING
   I_BUKRS =  "Company Code
   I_RANL =  "Contract Number
   I_RBO =  "Business operation number (loans)
*  I_TESTRUN = ' ' "Switch to Simulation Mode for Write BAPIs
*  I_X_NO_CONFIRMATION = ' ' "Skip Release Procedure
*  I_CALLN_APPLN = 'INT' "Calling Application

 IMPORTING
   E_TAB_BO_LIST =  "Result of Data Selection by Loan and Business Operation
   E_TAB_MSG =  "Application Log: Table with Messages

EXCEPTIONS
   FAILED = 1 

.

IMPORTING Parameters details for FVD_DEBTTR_API_DELETE

I_BUKRS - Company Code

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

I_RANL - Contract Number

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

I_RBO - Business operation number (loans)

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

I_TESTRUN - Switch to Simulation Mode for Write BAPIs

Data type: TESTRUN
Default: ' '
Optional: Yes
Call by Reference: Yes

I_X_NO_CONFIRMATION - Skip Release Procedure

Data type: TB_X_NO_CONFIRMATION
Default: ' '
Optional: Yes
Call by Reference: Yes

I_CALLN_APPLN - Calling Application

Data type: TB_CALLNG_APPLN
Default: 'INT'
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for FVD_DEBTTR_API_DELETE

E_TAB_BO_LIST - Result of Data Selection by Loan and Business Operation

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

E_TAB_MSG - Application Log: Table with Messages

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

EXCEPTIONS details

FAILED - Schuldnerwechsel wurde nicht gelöscht

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FVD_DEBTTR_API_DELETE 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 FVD_DEBTTR_API_DELETE

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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