SAP FVD_SEPA_OL_REFID_SAVE Function Module for Save the Contract Number of the Mandate as the Reference ID
FVD_SEPA_OL_REFID_SAVE is a standard fvd sepa ol refid save SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Save the Contract Number of the Mandate as the Reference ID 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 refid save FM, simply by entering the name FVD_SEPA_OL_REFID_SAVE 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_REFID_SAVE 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_REFID_SAVE'"Save the Contract Number of the Mandate as the Reference ID.
EXPORTING
I_MND_ID = "SEPA Mandate: Unique Referene to Mandate per Vendor
I_REF_ID = "Contract Number
* I_REF_TYPE = 'TR-LO' "SEPA-Mandat: Referenz-Typ
* I_ANWND = 'F' "SEPA: Anwendung, für die das Mandat relevant ist
* I_MVERS = '0000' "SEPA-Mandat: Version des Mandats (0 = aktuelle Version)
I_BP_NUMBER = "Business Partner Number
I_BANK_ID = "Partner Bank Type
* I_UPDATE_TASK = 'X' "Boolean Variable (X=True, -=False, Space=Unknown)
* I_BUKRS = "
EXCEPTIONS
REFID_SAVING_FAILED = 1
IMPORTING Parameters details for FVD_SEPA_OL_REFID_SAVE
I_MND_ID - SEPA Mandate: Unique Referene to Mandate per Vendor
Data type: SEPA_MNDIDOptional: No
Call by Reference: No ( called with pass by value option)
I_REF_ID - Contract Number
Data type: RANLOptional: No
Call by Reference: No ( called with pass by value option)
I_REF_TYPE - SEPA-Mandat: Referenz-Typ
Data type: SEPA_REF_TYPEDefault: 'TR-LO'
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_ANWND - SEPA: Anwendung, für die das Mandat relevant ist
Data type: SEPA_ANWNDDefault: 'F'
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_MVERS - SEPA-Mandat: Version des Mandats (0 = aktuelle Version)
Data type: SEPA_MVERSDefault: '0000'
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_BP_NUMBER - Business Partner Number
Data type: BU_PARTNEROptional: No
Call by Reference: No ( called with pass by value option)
I_BANK_ID - Partner Bank Type
Data type: BVTYPOptional: No
Call by Reference: No ( called with pass by value option)
I_UPDATE_TASK - Boolean Variable (X=True, -=False, Space=Unknown)
Data type: BOOLEANDefault: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_BUKRS -
Data type: BUKRSOptional: Yes
Call by Reference: Yes
EXCEPTIONS details
REFID_SAVING_FAILED - Sicherung der Referenz-ID für dieses Mandat nicht möglich
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for FVD_SEPA_OL_REFID_SAVE 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_i_mnd_id | TYPE SEPA_MNDID, " | |||
| lv_refid_saving_failed | TYPE SEPA_MNDID, " | |||
| lv_i_ref_id | TYPE RANL, " | |||
| lv_i_ref_type | TYPE SEPA_REF_TYPE, " 'TR-LO' | |||
| lv_i_anwnd | TYPE SEPA_ANWND, " 'F' | |||
| lv_i_mvers | TYPE SEPA_MVERS, " '0000' | |||
| lv_i_bp_number | TYPE BU_PARTNER, " | |||
| lv_i_bank_id | TYPE BVTYP, " | |||
| lv_i_update_task | TYPE BOOLEAN, " 'X' | |||
| lv_i_bukrs | TYPE BUKRS. " |
|   CALL FUNCTION 'FVD_SEPA_OL_REFID_SAVE' "Save the Contract Number of the Mandate as the Reference ID |
| EXPORTING | ||
| I_MND_ID | = lv_i_mnd_id | |
| I_REF_ID | = lv_i_ref_id | |
| I_REF_TYPE | = lv_i_ref_type | |
| I_ANWND | = lv_i_anwnd | |
| I_MVERS | = lv_i_mvers | |
| I_BP_NUMBER | = lv_i_bp_number | |
| I_BANK_ID | = lv_i_bank_id | |
| I_UPDATE_TASK | = lv_i_update_task | |
| I_BUKRS | = lv_i_bukrs | |
| EXCEPTIONS | ||
| REFID_SAVING_FAILED = 1 | ||
| . " FVD_SEPA_OL_REFID_SAVE | ||
ABAP code using 7.40 inline data declarations to call FM FVD_SEPA_OL_REFID_SAVE
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.| DATA(ld_i_ref_type) | = 'TR-LO'. | |||
| DATA(ld_i_anwnd) | = 'F'. | |||
| DATA(ld_i_mvers) | = '0000'. | |||
| DATA(ld_i_update_task) | = 'X'. | |||
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