SAP ISM_INVOICE_CANCEL Function Module for IS-M/SD: Reverse Billing Document









ISM_INVOICE_CANCEL is a standard ism invoice cancel SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for IS-M/SD: Reverse Billing Document 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 ism invoice cancel FM, simply by entering the name ISM_INVOICE_CANCEL into the relevant SAP transaction such as SE37 or SE38.

Function Group: JF24
Program Name: SAPLJF24
Main Program: SAPLJF24
Appliation area: J
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function ISM_INVOICE_CANCEL 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 'ISM_INVOICE_CANCEL'"IS-M/SD: Reverse Billing Document
  EXPORTING
   I_VBELN =  "Bill.Doc.No.
*  I_TRANSFER = ' ' "
*  I_ACCRUAL_DATE = SYST-DATUM "
*  I_CCARD_RETURN = ' ' "
   I_STOGRD =  "Cancellation Reason
*  I_WITH_POSTING =  "
*  I_INVOICE_INDEX =  "
*  I_NO_INVOICE_INDEX_CHECK =  "
*  I_INVOICE_REFRESH = 'X' "
*  I_BANK_RETURN =  "
*  I_JFSK =  "
*  I_WITH_COMMIT = 'X' "

 IMPORTING
   E_JFSK =  "
   E_JSTORN =  "

CHANGING
*  C_UEBNR =  "

TABLES
*  AJFDFS =  "Billing Index
*  AJFFDICHT =  "
*  AJFRKCC =  "Payment Cards
*  AKOMFK =  "
*  AKOMFKGN =  "
*  AKOMV =  "Conditions
*  ATHEAD =  "Texts
*  AJFFS =  "Error Log
*  AJFPA =  "
*  AJFRK =  "Billing header
*  AJFRP =  "Billing Item

EXCEPTIONS
   ERROR = 1    TRANSFER_ERROR = 2
.




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_SAPLJF24_001 IS-M/SD: Bank Returns Transfer - Header Data
EXIT_SAPLJF24_002 IS-M/SD: Bank Returns Transfer - Customer Line
EXIT_SAPLJF24_003 IS-M/SD: Bank Returns Transfer - G/L Account Line
EXIT_SAPLJF24_004 IS-M/SD: Bank Returns Transfer - Document
EXIT_SAPLJF24_005 IS-M/SD: Data Transfer - Fill Segment Text for Payment Dataset
EXIT_SAPLJF24_006

IMPORTING Parameters details for ISM_INVOICE_CANCEL

I_VBELN - Bill.Doc.No.

Data type: JFRK-VBELN
Optional: No
Call by Reference: No ( called with pass by value option)

I_TRANSFER -

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

I_ACCRUAL_DATE -

Data type: SYDATUM
Default: SYST-DATUM
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_CCARD_RETURN -

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

I_STOGRD - Cancellation Reason

Data type: TJF27-STOGRD
Optional: No
Call by Reference: No ( called with pass by value option)

I_WITH_POSTING -

Data type: JF24_XFIELD
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_INVOICE_INDEX -

Data type: JF24_XFIELD
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_NO_INVOICE_INDEX_CHECK -

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

I_INVOICE_REFRESH -

Data type: JF24_XFIELD
Default: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BANK_RETURN -

Data type: JF24_XFIELD
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_JFSK -

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

I_WITH_COMMIT -

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

EXPORTING Parameters details for ISM_INVOICE_CANCEL

E_JFSK -

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

E_JSTORN -

Data type: JFRK-VBELN
Optional: No
Call by Reference: No ( called with pass by value option)

CHANGING Parameters details for ISM_INVOICE_CANCEL

C_UEBNR -

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

TABLES Parameters details for ISM_INVOICE_CANCEL

AJFDFS - Billing Index

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

AJFFDICHT -

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

AJFRKCC - Payment Cards

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

AKOMFK -

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

AKOMFKGN -

Data type: JF60_XKOMFKGN_TYPE
Optional: Yes
Call by Reference: No ( called with pass by value option)

AKOMV - Conditions

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

ATHEAD - Texts

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

AJFFS - Error Log

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

AJFPA -

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

AJFRK - Billing header

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

AJFRP - Billing Item

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

EXCEPTIONS details

ERROR - Errors have occurred

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

TRANSFER_ERROR -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ISM_INVOICE_CANCEL 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, "   
lt_ajfdfs  TYPE STANDARD TABLE OF JFDFSVB, "   
lv_e_jfsk  TYPE JFSK, "   
lv_c_uebnr  TYPE ISPUEBNR, "   
lv_i_vbeln  TYPE JFRK-VBELN, "   
lt_ajffdicht  TYPE STANDARD TABLE OF JFFDIVB, "   
lv_i_transfer  TYPE XFELD, "   ' '
lt_ajfrkcc  TYPE STANDARD TABLE OF JFRKCCVB, "   
lv_i_accrual_date  TYPE SYDATUM, "   SYST-DATUM
lv_i_ccard_return  TYPE XFELD, "   ' '
lt_akomfk  TYPE STANDARD TABLE OF JKOMFK, "   
lv_e_jstorn  TYPE JFRK-VBELN, "   
lv_i_stogrd  TYPE TJF27-STOGRD, "   
lv_transfer_error  TYPE TJF27, "   
lt_akomfkgn  TYPE STANDARD TABLE OF JF60_XKOMFKGN_TYPE, "   
lv_i_with_posting  TYPE JF24_XFIELD, "   
lt_akomv  TYPE STANDARD TABLE OF KOMV, "   
lv_i_invoice_index  TYPE JF24_XFIELD, "   
lt_athead  TYPE STANDARD TABLE OF THEAD, "   
lv_i_no_invoice_index_check  TYPE XFELD, "   
lt_ajffs  TYPE STANDARD TABLE OF JFFS, "   
lv_i_invoice_refresh  TYPE JF24_XFIELD, "   'X'
lt_ajfpa  TYPE STANDARD TABLE OF JFPAVB, "   
lv_i_bank_return  TYPE JF24_XFIELD, "   
lt_ajfrk  TYPE STANDARD TABLE OF JFRKVB, "   
lv_i_jfsk  TYPE JFSK, "   
lt_ajfrp  TYPE STANDARD TABLE OF JFRPVB, "   
lv_i_with_commit  TYPE XFELD. "   'X'

  CALL FUNCTION 'ISM_INVOICE_CANCEL'  "IS-M/SD: Reverse Billing Document
    EXPORTING
         I_VBELN = lv_i_vbeln
         I_TRANSFER = lv_i_transfer
         I_ACCRUAL_DATE = lv_i_accrual_date
         I_CCARD_RETURN = lv_i_ccard_return
         I_STOGRD = lv_i_stogrd
         I_WITH_POSTING = lv_i_with_posting
         I_INVOICE_INDEX = lv_i_invoice_index
         I_NO_INVOICE_INDEX_CHECK = lv_i_no_invoice_index_check
         I_INVOICE_REFRESH = lv_i_invoice_refresh
         I_BANK_RETURN = lv_i_bank_return
         I_JFSK = lv_i_jfsk
         I_WITH_COMMIT = lv_i_with_commit
    IMPORTING
         E_JFSK = lv_e_jfsk
         E_JSTORN = lv_e_jstorn
    CHANGING
         C_UEBNR = lv_c_uebnr
    TABLES
         AJFDFS = lt_ajfdfs
         AJFFDICHT = lt_ajffdicht
         AJFRKCC = lt_ajfrkcc
         AKOMFK = lt_akomfk
         AKOMFKGN = lt_akomfkgn
         AKOMV = lt_akomv
         ATHEAD = lt_athead
         AJFFS = lt_ajffs
         AJFPA = lt_ajfpa
         AJFRK = lt_ajfrk
         AJFRP = lt_ajfrp
    EXCEPTIONS
        ERROR = 1
        TRANSFER_ERROR = 2
. " ISM_INVOICE_CANCEL




ABAP code using 7.40 inline data declarations to call FM ISM_INVOICE_CANCEL

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 VBELN FROM JFRK INTO @DATA(ld_i_vbeln).
 
 
DATA(ld_i_transfer) = ' '.
 
 
DATA(ld_i_accrual_date) = SYST-DATUM.
 
DATA(ld_i_ccard_return) = ' '.
 
 
"SELECT single VBELN FROM JFRK INTO @DATA(ld_e_jstorn).
 
"SELECT single STOGRD FROM TJF27 INTO @DATA(ld_i_stogrd).
 
 
 
 
 
 
 
 
 
DATA(ld_i_invoice_refresh) = 'X'.
 
 
 
 
 
 
DATA(ld_i_with_commit) = 'X'.
 


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