SAP SD_ORDER_CREDIT_RECHECK Function Module for NOTRANSL: Kreditrecheck und Update eines Auftrages









SD_ORDER_CREDIT_RECHECK is a standard sd order credit recheck SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Kreditrecheck und Update eines Auftrages 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 sd order credit recheck FM, simply by entering the name SD_ORDER_CREDIT_RECHECK into the relevant SAP transaction such as SE37 or SE38.

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



Function SD_ORDER_CREDIT_RECHECK 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 'SD_ORDER_CREDIT_RECHECK'"NOTRANSL: Kreditrecheck und Update eines Auftrages
EXPORTING
* FLG_UPDATE = ' ' "'X': document is to be saved after check
VBELN = "Document number

IMPORTING
E_KVBUK = "Status bar credit checks
.



IMPORTING Parameters details for SD_ORDER_CREDIT_RECHECK

FLG_UPDATE - 'X': document is to be saved after check

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

VBELN - Document number

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

EXPORTING Parameters details for SD_ORDER_CREDIT_RECHECK

E_KVBUK - Status bar credit checks

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

Copy and paste ABAP code example for SD_ORDER_CREDIT_RECHECK 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_e_kvbuk  TYPE KVBUK, "   
lv_flg_update  TYPE KVBUK, "   SPACE
lv_vbeln  TYPE VBAK-VBELN. "   

  CALL FUNCTION 'SD_ORDER_CREDIT_RECHECK'  "NOTRANSL: Kreditrecheck und Update eines Auftrages
    EXPORTING
         FLG_UPDATE = lv_flg_update
         VBELN = lv_vbeln
    IMPORTING
         E_KVBUK = lv_e_kvbuk
. " SD_ORDER_CREDIT_RECHECK




ABAP code using 7.40 inline data declarations to call FM SD_ORDER_CREDIT_RECHECK

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.

 
DATA(ld_flg_update) = ' '.
 
"SELECT single VBELN FROM VBAK INTO @DATA(ld_vbeln).
 


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