SAP SD_ORDER_GET_BILLED_VALUE Function Module for NOTRANSL: Fakturierten Wert einer Auftragsposition bestimmen

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SD_ORDER_GET_BILLED_VALUE is a standard sd order get billed value 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: Fakturierten Wert einer Auftragsposition bestimmen 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 get billed value FM, simply by entering the name SD_ORDER_GET_BILLED_VALUE into the relevant SAP transaction such as SE37 or SE38.

Function Group: V45A
Program Name: SAPLV45A
Main Program: SAPLV45A
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function SD_ORDER_GET_BILLED_VALUE 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_GET_BILLED_VALUE'"NOTRANSL: Fakturierten Wert einer Auftragsposition bestimmen
  EXPORTING
   DOC_NUMBER =  "Sales Document
   DOC_ITEM =  "Sales document item
   Q_DATE =  "Date
   ITEM_VALUE =  "Net value of the order item in document currency

 IMPORTING
   NET_VALUE =  "
   VBKD =  "Sales Document: Business Data

TABLES
   DA_XFPLT =  "Reference Structure for XFPLT/YFPLT

.

IMPORTING Parameters details for SD_ORDER_GET_BILLED_VALUE

DOC_NUMBER - Sales Document

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

DOC_ITEM - Sales document item

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

Q_DATE - Date

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

ITEM_VALUE - Net value of the order item in document currency

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

EXPORTING Parameters details for SD_ORDER_GET_BILLED_VALUE

NET_VALUE -

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

VBKD - Sales Document: Business Data

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

TABLES Parameters details for SD_ORDER_GET_BILLED_VALUE

DA_XFPLT - Reference Structure for XFPLT/YFPLT

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

Copy and paste ABAP code example for SD_ORDER_GET_BILLED_VALUE 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 SD_ORDER_GET_BILLED_VALUE

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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