SAP ICL_PAYMENT_STATUS_SET Function Module for Change Payment Status

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ICL_PAYMENT_STATUS_SET is a standard icl payment status set SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Change Payment Status 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 icl payment status set FM, simply by entering the name ICL_PAYMENT_STATUS_SET into the relevant SAP transaction such as SE37 or SE38.

Function Group: ICL_CF_EXT_PAY1
Program Name: SAPLICL_CF_EXT_PAY1
Main Program: SAPLICL_CF_EXT_PAY1
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ICL_PAYMENT_STATUS_SET 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 'ICL_PAYMENT_STATUS_SET'"Change Payment Status
  EXPORTING
   I_CLAIM =  "Claim Number
   I_SUBCLAIM =  "Subclaim
   I_PAYMENT =  "Claim Payment
   I_STATUS_NEW =  "
*  IV_REASONREJ =  "Rejection Reasons for Payments and Reserves

TABLES
*  ET_MESSAGE =  "CBP: Messages for Each Object

EXCEPTIONS
   NO_UPDATE = 1 

.

IMPORTING Parameters details for ICL_PAYMENT_STATUS_SET

I_CLAIM - Claim Number

Data type: ICLPAY-CLAIM
Optional: No
Call by Reference: Yes

I_SUBCLAIM - Subclaim

Data type: ICLPAY-SUBCLAIM
Optional: No
Call by Reference: Yes

I_PAYMENT - Claim Payment

Data type: ICLPAY-PAYMENT
Optional: No
Call by Reference: Yes

I_STATUS_NEW -

Data type: ICLPAY-STATUS
Optional: No
Call by Reference: Yes

IV_REASONREJ - Rejection Reasons for Payments and Reserves

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

TABLES Parameters details for ICL_PAYMENT_STATUS_SET

ET_MESSAGE - CBP: Messages for Each Object

Data type: BUS0MSG1
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

NO_UPDATE - Payment Status Not Changed

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ICL_PAYMENT_STATUS_SET 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 ICL_PAYMENT_STATUS_SET

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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