SAP REXCJP_GET_OPEN_ITEMS_VENDOR Function Module for Get open payments for the given vendor

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REXCJP_GET_OPEN_ITEMS_VENDOR is a standard rexcjp get open items vendor SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Get open payments for the given vendor 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 rexcjp get open items vendor FM, simply by entering the name REXCJP_GET_OPEN_ITEMS_VENDOR into the relevant SAP transaction such as SE37 or SE38.

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

Function REXCJP_GET_OPEN_ITEMS_VENDOR 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 'REXCJP_GET_OPEN_ITEMS_VENDOR'"Get open payments for the given vendor
  EXPORTING
   ID_BUKRS =  "Company Code
   ID_VENDOR =  "Account Number of Vendor or Creditor
*  ID_CONTRNR =  "Contract Number
*  IF_USE_PST_DATE = 'X' "Checkbox
   ID_YEAR =  "Year for which levy is to be carried out
   ID_FLOWTYPE =  "Flow type

 IMPORTING
   ET_OPAYMENTS =  "Table type for BSIK
   ET_BKPF =  "Standard Table Type for BKPF

EXCEPTIONS
   INVALID_SELECTION = 1 

.

IMPORTING Parameters details for REXCJP_GET_OPEN_ITEMS_VENDOR

ID_BUKRS - Company Code

Data type: BUKRS
Optional: No
Call by Reference: Yes

ID_VENDOR - Account Number of Vendor or Creditor

Data type: LIFNR
Optional: No
Call by Reference: Yes

ID_CONTRNR - Contract Number

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

IF_USE_PST_DATE - Checkbox

Data type: BOOLEAN
Default: 'X'
Optional: Yes
Call by Reference: Yes

ID_YEAR - Year for which levy is to be carried out

Data type: NUMC4
Optional: No
Call by Reference: Yes

ID_FLOWTYPE - Flow type

Data type: SBEWART
Optional: No
Call by Reference: Yes

EXPORTING Parameters details for REXCJP_GET_OPEN_ITEMS_VENDOR

ET_OPAYMENTS - Table type for BSIK

Data type: TT_BSIK
Optional: No
Call by Reference: Yes

ET_BKPF - Standard Table Type for BKPF

Data type: BKPF_T
Optional: No
Call by Reference: Yes

EXCEPTIONS details

INVALID_SELECTION - Invalid selection

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for REXCJP_GET_OPEN_ITEMS_VENDOR 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 REXCJP_GET_OPEN_ITEMS_VENDOR

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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