SAP FVD_SEPA_OL_CT_CHECK_PM_DRAW Function Module for Check payment method / bank data for drawings

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FVD_SEPA_OL_CT_CHECK_PM_DRAW is a standard fvd sepa ol ct check pm draw SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Check payment method / bank data for drawings 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 sepa ol ct check pm draw FM, simply by entering the name FVD_SEPA_OL_CT_CHECK_PM_DRAW into the relevant SAP transaction such as SE37 or SE38.

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

Function FVD_SEPA_OL_CT_CHECK_PM_DRAW 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_SEPA_OL_CT_CHECK_PM_DRAW'"Check payment method / bank data for drawings
  EXPORTING
   I_PAYMENT_METHOD =  "Payment Method
*  I_COUNTRY =  "Country Key
*  I_COMPANY_CODE =  "Company Code
*  I_AMOUNT =  "Amount in document currency
*  I_CURRENCY =  "Currency Key
   I_WRK_DRAWING =  "Drawings on Disbursement

 IMPORTING
   E_IBAN =  "IBAN (International Bank Account Number)

EXCEPTIONS
   INVALID_IMPORT_PARAMETERS = 1    CHECK_ERROR = 2 

.

IMPORTING Parameters details for FVD_SEPA_OL_CT_CHECK_PM_DRAW

I_PAYMENT_METHOD - Payment Method

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

I_COUNTRY - Country Key

Data type: LAND1
Optional: Yes
Call by Reference: Yes

I_COMPANY_CODE - Company Code

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

I_AMOUNT - Amount in document currency

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

I_CURRENCY - Currency Key

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

I_WRK_DRAWING - Drawings on Disbursement

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

EXPORTING Parameters details for FVD_SEPA_OL_CT_CHECK_PM_DRAW

E_IBAN - IBAN (International Bank Account Number)

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

EXCEPTIONS details

INVALID_IMPORT_PARAMETERS -

Data type:
Optional: No
Call by Reference: Yes

CHECK_ERROR -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FVD_SEPA_OL_CT_CHECK_PM_DRAW 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_SEPA_OL_CT_CHECK_PM_DRAW

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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