SAP KEY_DATE_FOR_FLOW_SUPPLY_CHECK Function Module for Checks Default Key Dates Before Loading the Cash Flow

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KEY_DATE_FOR_FLOW_SUPPLY_CHECK is a standard key date for flow supply check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Checks Default Key Dates Before Loading the Cash Flow 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 key date for flow supply check FM, simply by entering the name KEY_DATE_FOR_FLOW_SUPPLY_CHECK into the relevant SAP transaction such as SE37 or SE38.

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

Function KEY_DATE_FOR_FLOW_SUPPLY_CHECK 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 'KEY_DATE_FOR_FLOW_SUPPLY_CHECK'"Checks Default Key Dates Before Loading the Cash Flow
  EXPORTING
   I_COMPANY_CODE =  "Company Code
   I_RANL =  "Contract Number
*  I_DBUDAT =  "Posting Date in the Document
*  I_DDISPO =  "Payment date / Day of payment
*  I_DFAELL =  "Due Date
*  I_DVALUT =  "Calculation Date

 IMPORTING
   E_LOAD_COMPRESSED_RECORDS =  "

.

IMPORTING Parameters details for KEY_DATE_FOR_FLOW_SUPPLY_CHECK

I_COMPANY_CODE - Company Code

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

I_RANL - Contract Number

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

I_DBUDAT - Posting Date in the Document

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

I_DDISPO - Payment date / Day of payment

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

I_DFAELL - Due Date

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

I_DVALUT - Calculation Date

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

EXPORTING Parameters details for KEY_DATE_FOR_FLOW_SUPPLY_CHECK

E_LOAD_COMPRESSED_RECORDS -

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

Copy and paste ABAP code example for KEY_DATE_FOR_FLOW_SUPPLY_CHECK 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 KEY_DATE_FOR_FLOW_SUPPLY_CHECK

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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