FVD_DEBTTR_API_GETLIST 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 FVD_DEBTTR_API_GETLIST into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FVD_DEBTTR_API
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'FVD_DEBTTR_API_GETLIST' "List of Borrower Changes for a Loan
EXPORTING
i_bukrs = " vdarl-bukrs Company Code
i_ranl = " vdarl-ranl Contract Number
* i_valdat = " dats DATS Field Type
IMPORTING
e_post = " char1 Character Field of Length 10
e_input = " char1 Character Field of Length 10
e_tab_vddebttrans = " trty_vddebttr Table Type for Table VDDEBTTRANS
EXCEPTIONS
DEBTTR_NOT_FOUND = 1 " Kein Schuldnerwechsel vorhanden
. " FVD_DEBTTR_API_GETLIST
The ABAP code below is a full code listing to execute function module FVD_DEBTTR_API_GETLIST 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).
| ld_e_post | TYPE CHAR1 , |
| ld_e_input | TYPE CHAR1 , |
| ld_e_tab_vddebttrans | TYPE TRTY_VDDEBTTR . |
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_post | TYPE CHAR1 , |
| ld_i_bukrs | TYPE VDARL-BUKRS , |
| ld_e_input | TYPE CHAR1 , |
| ld_i_ranl | TYPE VDARL-RANL , |
| ld_e_tab_vddebttrans | TYPE TRTY_VDDEBTTR , |
| ld_i_valdat | TYPE DATS . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name FVD_DEBTTR_API_GETLIST or its description.
FVD_DEBTTR_API_GETLIST - List of Borrower Changes for a Loan FVD_DEBTTR_API_GETDETAIL - Read Borrower Change FVD_DEBTTR_API_DELETE - Delete Borrower Change FVD_DEBTTR_API_CREATE_SHELL - Creates Calling Shell for Creating Borrower Change FVD_DEBTTR_API_CREATE_AND_POST - Save Borrower Change FVD_DEBTTR_API_CREATE - Save Borrower Change