SAP TB_DEV_PAYER_CHECK Function Module for Check and Determine Payer and Alternative Payer

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TB_DEV_PAYER_CHECK is a standard tb dev payer 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 Check and Determine Payer and Alternative Payer 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 tb dev payer check FM, simply by entering the name TB_DEV_PAYER_CHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: TB80
Program Name: SAPLTB80
Main Program: SAPLTB80
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function TB_DEV_PAYER_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 'TB_DEV_PAYER_CHECK'"Check and Determine Payer and Alternative Payer
  EXPORTING
   BUKRS =  "Company Code
   PAYER =  "Payer/ee
*  ZGP = ' ' "
*  I_XMEMORY = ' ' "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
*  I_XWA = ' ' "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

 IMPORTING
   DEV_PAYER =  "abweichender Regulierer
   DEV_PAYER_CUSTOMER =  "Debitornummer des abweichenden Regulierers
   MSG_ID =  "Message ID
   MSG_NR =  "Meldungsnummer: kein abw. Regulierer vorhanden
   PAYER_CUSTOMER =  "Debitornummer Regulierer
   XDEV_PAYER =  "Name of Alternative Payer
   XPAYER =  "Payer Name

EXCEPTIONS
   NO_DEV_PAYER = 1    PAYER_NO_CUSTOMER = 2    PARTNER_NOT_FOUND = 3 

.

IMPORTING Parameters details for TB_DEV_PAYER_CHECK

BUKRS - Company Code

Data type: T001-BUKRS
Optional: No
Call by Reference: No ( called with pass by value option)

PAYER - Payer/ee

Data type: BP000-PARTNR
Optional: No
Call by Reference: No ( called with pass by value option)

ZGP -

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: Yes

I_XMEMORY - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: Yes

I_XWA - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for TB_DEV_PAYER_CHECK

DEV_PAYER - abweichender Regulierer

Data type: BP000-PARTNR
Optional: No
Call by Reference: No ( called with pass by value option)

DEV_PAYER_CUSTOMER - Debitornummer des abweichenden Regulierers

Data type: KNA1-KUNNR
Optional: No
Call by Reference: No ( called with pass by value option)

MSG_ID - Message ID

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

MSG_NR - Meldungsnummer: kein abw. Regulierer vorhanden

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

PAYER_CUSTOMER - Debitornummer Regulierer

Data type: KNA1-KUNNR
Optional: No
Call by Reference: No ( called with pass by value option)

XDEV_PAYER - Name of Alternative Payer

Data type: BP000-NAME1
Optional: No
Call by Reference: No ( called with pass by value option)

XPAYER - Payer Name

Data type: BP000-NAME1
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

NO_DEV_PAYER - kein abweichender Regulierer vorhanden

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

PAYER_NO_CUSTOMER - Partner nicht als Debitor vorhanden

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

PARTNER_NOT_FOUND - Partnernummer nicht vorhanden

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

Copy and paste ABAP code example for TB_DEV_PAYER_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 TB_DEV_PAYER_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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