SAP FVD_SEPA_OL_DD_CHECK_DATE Function Module for Check used payment date against mandate
FVD_SEPA_OL_DD_CHECK_DATE is a standard fvd sepa ol dd check date 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 used payment date against mandate 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 dd check date FM, simply by entering the name FVD_SEPA_OL_DD_CHECK_DATE into the relevant SAP transaction such as SE37 or SE38.
Function Group: FVD_SEPA_OL
Program Name: SAPLFVD_SEPA_OL
Main Program: SAPLFVD_SEPA_OL
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FVD_SEPA_OL_DD_CHECK_DATE 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_DD_CHECK_DATE'"Check used payment date against mandate.
EXPORTING
I_PARTNER = "Business Partner Number
I_BANK_ID = "Partner Bank Type
I_MNDID = "Unique Reference to Mandate per Payment Recipient
I_WRK_VDARL = "Loans
* I_WRK_VDBOHEAD = "Business Operation: Header
I_WRK_VDBOBEPP = "Business Operation: Entered and Activated Flow Data
I_DATE = "Current Date of Application Server
I_ZLSCH = "Payment Method
IMPORTING
E_UZAWE = "Payment Method Supplement
E_CHECK_DATE = "Payment Date
EXCEPTIONS
ERROR = 1 WARNING = 2
IMPORTING Parameters details for FVD_SEPA_OL_DD_CHECK_DATE
I_PARTNER - Business Partner Number
Data type: BU_PARTNEROptional: No
Call by Reference: Yes
I_BANK_ID - Partner Bank Type
Data type: BVTYPOptional: No
Call by Reference: Yes
I_MNDID - Unique Reference to Mandate per Payment Recipient
Data type: SEPA_MNDIDOptional: No
Call by Reference: Yes
I_WRK_VDARL - Loans
Data type: VDARLOptional: No
Call by Reference: Yes
I_WRK_VDBOHEAD - Business Operation: Header
Data type: VDBOHEADOptional: Yes
Call by Reference: Yes
I_WRK_VDBOBEPP - Business Operation: Entered and Activated Flow Data
Data type: VDBOBEPPOptional: No
Call by Reference: Yes
I_DATE - Current Date of Application Server
Data type: SYDATUMOptional: No
Call by Reference: Yes
I_ZLSCH - Payment Method
Data type: DZLSCHOptional: No
Call by Reference: Yes
EXPORTING Parameters details for FVD_SEPA_OL_DD_CHECK_DATE
E_UZAWE - Payment Method Supplement
Data type: VDBEPP-UZAWEOptional: No
Call by Reference: Yes
E_CHECK_DATE - Payment Date
Data type: VDBEPP-DDISPOOptional: No
Call by Reference: Yes
EXCEPTIONS details
ERROR -
Data type:Optional: No
Call by Reference: Yes
WARNING -
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for FVD_SEPA_OL_DD_CHECK_DATE 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_error | TYPE STRING, " | |||
| lv_e_uzawe | TYPE VDBEPP-UZAWE, " | |||
| lv_i_partner | TYPE BU_PARTNER, " | |||
| lv_warning | TYPE BU_PARTNER, " | |||
| lv_i_bank_id | TYPE BVTYP, " | |||
| lv_e_check_date | TYPE VDBEPP-DDISPO, " | |||
| lv_i_mndid | TYPE SEPA_MNDID, " | |||
| lv_i_wrk_vdarl | TYPE VDARL, " | |||
| lv_i_wrk_vdbohead | TYPE VDBOHEAD, " | |||
| lv_i_wrk_vdbobepp | TYPE VDBOBEPP, " | |||
| lv_i_date | TYPE SYDATUM, " | |||
| lv_i_zlsch | TYPE DZLSCH. " |
|   CALL FUNCTION 'FVD_SEPA_OL_DD_CHECK_DATE' "Check used payment date against mandate |
| EXPORTING | ||
| I_PARTNER | = lv_i_partner | |
| I_BANK_ID | = lv_i_bank_id | |
| I_MNDID | = lv_i_mndid | |
| I_WRK_VDARL | = lv_i_wrk_vdarl | |
| I_WRK_VDBOHEAD | = lv_i_wrk_vdbohead | |
| I_WRK_VDBOBEPP | = lv_i_wrk_vdbobepp | |
| I_DATE | = lv_i_date | |
| I_ZLSCH | = lv_i_zlsch | |
| IMPORTING | ||
| E_UZAWE | = lv_e_uzawe | |
| E_CHECK_DATE | = lv_e_check_date | |
| EXCEPTIONS | ||
| ERROR = 1 | ||
| WARNING = 2 | ||
| . " FVD_SEPA_OL_DD_CHECK_DATE | ||
ABAP code using 7.40 inline data declarations to call FM FVD_SEPA_OL_DD_CHECK_DATE
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.| "SELECT single UZAWE FROM VDBEPP INTO @DATA(ld_e_uzawe). | ||||
| "SELECT single DDISPO FROM VDBEPP INTO @DATA(ld_e_check_date). | ||||
Search for further information about these or an SAP related objects