SAP GN_INVOICE_CREATE Function Module for









GN_INVOICE_CREATE is a standard gn invoice create SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 gn invoice create FM, simply by entering the name GN_INVOICE_CREATE into the relevant SAP transaction such as SE37 or SE38.

Function Group: V60A
Program Name: SAPLV60A
Main Program: SAPLV60A
Appliation area: V
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function GN_INVOICE_CREATE 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 'GN_INVOICE_CREATE'"
  EXPORTING
*  DELIVERY_DATE = 0 "Delivery date
*  ID_KVORG = ' ' "
*  ID_NO_DIALOG = ' ' "New Input Values
*  ID_NEW_CANCELLATION = ' ' "
*  ID_ANALYZE_MODE = ' ' "
*  ID_NO_FI_DOC = ' ' "
*  IS_FI_ADD_INPUT =  "
*  ID_SIM_WITHOUT_PRICE = ' ' "
*  INVOICE_DATE = 0 "Billing date
*  INVOICE_TYPE = '    ' "Billing Category
*  PRICING_DATE = 0 "Pricing date
   VBSK_I =  "SD document collective processing header import
*  WITH_POSTING = ' ' "Create billing document immediately
*  CALLER_TYPE = ' ' "Type of Caller
*  I_WITHOUT_REFRESH = ' ' "
*  ID_NO_ENQUEUE = ' ' "

 IMPORTING
   VBSK_E =  "SD document collective processing header export

TABLES
   XKOMFK =  "Billing Communications Table
   XVBRP =  "Billing Document: Item Data
   XVBSS =  "Collective Processing: Sales Documents
*  XKOMFKZM =  "
*  SUCCESS_DOC_OUT =  "
   XKOMFKGN =  "General communication table
   XKOMFKKO =  "Communication table conditions
*  XKOMFKTX =  "
   XKOMV =  "Pricing: Communications Condition Record
   XTHEAD =  "SAPscript: Text header
   XVBFS =  "Error Log for Collective Processing
   XVBPA =  "Sales Document: Partner
   XVBRK =  "Billing Document: Header Data
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLV60A_001 Billing User Exit. Processing KIDNO (Payment Reference Number)
EXIT_SAPLV60A_002 Customer Function: Process Communication Table for the Bill. Document

IMPORTING Parameters details for GN_INVOICE_CREATE

DELIVERY_DATE - Delivery date

Data type: VBRP-FBUDA
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_KVORG -

Data type: KOMK-KVORG
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_NO_DIALOG - New Input Values

Data type: XFLAG
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_NEW_CANCELLATION -

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

ID_ANALYZE_MODE -

Data type: CHAR1
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_NO_FI_DOC -

Data type: CHAR1
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

IS_FI_ADD_INPUT -

Data type: SDFI_S_ADD_INPUT
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_SIM_WITHOUT_PRICE -

Data type: CHAR1
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

INVOICE_DATE - Billing date

Data type: VBRK-FKDAT
Optional: Yes
Call by Reference: No ( called with pass by value option)

INVOICE_TYPE - Billing Category

Data type: VBRK-FKART
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

PRICING_DATE - Pricing date

Data type: VBRP-PRSDT
Optional: Yes
Call by Reference: No ( called with pass by value option)

VBSK_I - SD document collective processing header import

Data type: VBSK
Optional: No
Call by Reference: No ( called with pass by value option)

WITH_POSTING - Create billing document immediately

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

CALLER_TYPE - Type of Caller

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

I_WITHOUT_REFRESH -

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

ID_NO_ENQUEUE -

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

EXPORTING Parameters details for GN_INVOICE_CREATE

VBSK_E - SD document collective processing header export

Data type: VBSK
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for GN_INVOICE_CREATE

XKOMFK - Billing Communications Table

Data type: KOMFK
Optional: No
Call by Reference: No ( called with pass by value option)

XVBRP - Billing Document: Item Data

Data type: VBRPVB
Optional: No
Call by Reference: No ( called with pass by value option)

XVBSS - Collective Processing: Sales Documents

Data type: VBSS
Optional: No
Call by Reference: No ( called with pass by value option)

XKOMFKZM -

Data type: KOMFKZM
Optional: Yes
Call by Reference: No ( called with pass by value option)

SUCCESS_DOC_OUT -

Data type: BAPISUCC
Optional: Yes
Call by Reference: No ( called with pass by value option)

XKOMFKGN - General communication table

Data type: KOMFKGN
Optional: No
Call by Reference: No ( called with pass by value option)

XKOMFKKO - Communication table conditions

Data type: KOMV
Optional: No
Call by Reference: No ( called with pass by value option)

XKOMFKTX -

Data type: KOMFKTX
Optional: Yes
Call by Reference: No ( called with pass by value option)

XKOMV - Pricing: Communications Condition Record

Data type: KOMV
Optional: No
Call by Reference: No ( called with pass by value option)

XTHEAD - SAPscript: Text header

Data type: THEADVB
Optional: No
Call by Reference: No ( called with pass by value option)

XVBFS - Error Log for Collective Processing

Data type: VBFS
Optional: No
Call by Reference: No ( called with pass by value option)

XVBPA - Sales Document: Partner

Data type: VBPAVB
Optional: No
Call by Reference: No ( called with pass by value option)

XVBRK - Billing Document: Header Data

Data type: VBRKVB
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for GN_INVOICE_CREATE 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_vbsk_e  TYPE VBSK, "   
lt_xkomfk  TYPE STANDARD TABLE OF KOMFK, "   
lv_delivery_date  TYPE VBRP-FBUDA, "   0
lt_xvbrp  TYPE STANDARD TABLE OF VBRPVB, "   
lv_id_kvorg  TYPE KOMK-KVORG, "   SPACE
lt_xvbss  TYPE STANDARD TABLE OF VBSS, "   
lv_id_no_dialog  TYPE XFLAG, "   SPACE
lt_xkomfkzm  TYPE STANDARD TABLE OF KOMFKZM, "   
lv_id_new_cancellation  TYPE KOMFKZM, "   SPACE
lv_id_analyze_mode  TYPE CHAR1, "   SPACE
lt_success_doc_out  TYPE STANDARD TABLE OF BAPISUCC, "   
lv_id_no_fi_doc  TYPE CHAR1, "   SPACE
lv_is_fi_add_input  TYPE SDFI_S_ADD_INPUT, "   
lv_id_sim_without_price  TYPE CHAR1, "   SPACE
lt_xkomfkgn  TYPE STANDARD TABLE OF KOMFKGN, "   
lv_invoice_date  TYPE VBRK-FKDAT, "   0
lt_xkomfkko  TYPE STANDARD TABLE OF KOMV, "   
lv_invoice_type  TYPE VBRK-FKART, "   ' '
lt_xkomfktx  TYPE STANDARD TABLE OF KOMFKTX, "   
lv_pricing_date  TYPE VBRP-PRSDT, "   0
lt_xkomv  TYPE STANDARD TABLE OF KOMV, "   
lv_vbsk_i  TYPE VBSK, "   
lt_xthead  TYPE STANDARD TABLE OF THEADVB, "   
lv_with_posting  TYPE THEADVB, "   ' '
lt_xvbfs  TYPE STANDARD TABLE OF VBFS, "   
lv_caller_type  TYPE C, "   ' '
lt_xvbpa  TYPE STANDARD TABLE OF VBPAVB, "   
lv_i_without_refresh  TYPE VBPAVB, "   ' '
lt_xvbrk  TYPE STANDARD TABLE OF VBRKVB, "   
lv_id_no_enqueue  TYPE VBRKVB. "   ' '

  CALL FUNCTION 'GN_INVOICE_CREATE'  "
    EXPORTING
         DELIVERY_DATE = lv_delivery_date
         ID_KVORG = lv_id_kvorg
         ID_NO_DIALOG = lv_id_no_dialog
         ID_NEW_CANCELLATION = lv_id_new_cancellation
         ID_ANALYZE_MODE = lv_id_analyze_mode
         ID_NO_FI_DOC = lv_id_no_fi_doc
         IS_FI_ADD_INPUT = lv_is_fi_add_input
         ID_SIM_WITHOUT_PRICE = lv_id_sim_without_price
         INVOICE_DATE = lv_invoice_date
         INVOICE_TYPE = lv_invoice_type
         PRICING_DATE = lv_pricing_date
         VBSK_I = lv_vbsk_i
         WITH_POSTING = lv_with_posting
         CALLER_TYPE = lv_caller_type
         I_WITHOUT_REFRESH = lv_i_without_refresh
         ID_NO_ENQUEUE = lv_id_no_enqueue
    IMPORTING
         VBSK_E = lv_vbsk_e
    TABLES
         XKOMFK = lt_xkomfk
         XVBRP = lt_xvbrp
         XVBSS = lt_xvbss
         XKOMFKZM = lt_xkomfkzm
         SUCCESS_DOC_OUT = lt_success_doc_out
         XKOMFKGN = lt_xkomfkgn
         XKOMFKKO = lt_xkomfkko
         XKOMFKTX = lt_xkomfktx
         XKOMV = lt_xkomv
         XTHEAD = lt_xthead
         XVBFS = lt_xvbfs
         XVBPA = lt_xvbpa
         XVBRK = lt_xvbrk
. " GN_INVOICE_CREATE




ABAP code using 7.40 inline data declarations to call FM GN_INVOICE_CREATE

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 FBUDA FROM VBRP INTO @DATA(ld_delivery_date).
 
 
"SELECT single KVORG FROM KOMK INTO @DATA(ld_id_kvorg).
DATA(ld_id_kvorg) = ' '.
 
 
DATA(ld_id_no_dialog) = ' '.
 
 
DATA(ld_id_new_cancellation) = ' '.
 
DATA(ld_id_analyze_mode) = ' '.
 
 
DATA(ld_id_no_fi_doc) = ' '.
 
 
DATA(ld_id_sim_without_price) = ' '.
 
 
"SELECT single FKDAT FROM VBRK INTO @DATA(ld_invoice_date).
 
 
"SELECT single FKART FROM VBRK INTO @DATA(ld_invoice_type).
DATA(ld_invoice_type) = ' '.
 
 
"SELECT single PRSDT FROM VBRP INTO @DATA(ld_pricing_date).
 
 
 
 
DATA(ld_with_posting) = ' '.
 
 
DATA(ld_caller_type) = ' '.
 
 
DATA(ld_i_without_refresh) = ' '.
 
 
DATA(ld_id_no_enqueue) = ' '.
 


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