SAP VENDOR_INSERT Function Module for NOTRANSL: Anlegen eines Kreditorenstammsatzes









VENDOR_INSERT is a standard vendor insert 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: Anlegen eines Kreditorenstammsatzes 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 vendor insert FM, simply by entering the name VENDOR_INSERT into the relevant SAP transaction such as SE37 or SE38.

Function Group: F02K
Program Name: SAPLF02K
Main Program: SAPLF02K
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update: 1



Function VENDOR_INSERT 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 'VENDOR_INSERT'"NOTRANSL: Anlegen eines Kreditorenstammsatzes
  EXPORTING
   I_LFA1 =  "Vendor Master (General Section)
   I_LFB1 =  "Vendor Master (Company Code)
   I_LFM1 =  "Vendor master record purchasing organization data

TABLES
   T_XLFAS =  "Change document structure; generated by RSSCD000
   T_XLFB5 =  "Change document structure; generated by RSSCD000
   T_XLFBK =  "Change document structure; generated by RSSCD000
   T_XLFZA =  "Change Document Structure: Generated by RSSCD000
*  T_XKNVK =  "Change Document Structure; Generated by RSSCD000
.



IMPORTING Parameters details for VENDOR_INSERT

I_LFA1 - Vendor Master (General Section)

Data type: LFA1
Optional: No
Call by Reference: No ( called with pass by value option)

I_LFB1 - Vendor Master (Company Code)

Data type: LFB1
Optional: No
Call by Reference: No ( called with pass by value option)

I_LFM1 - Vendor master record purchasing organization data

Data type: LFM1
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for VENDOR_INSERT

T_XLFAS - Change document structure; generated by RSSCD000

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

T_XLFB5 - Change document structure; generated by RSSCD000

Data type: FLFB5
Optional: No
Call by Reference: No ( called with pass by value option)

T_XLFBK - Change document structure; generated by RSSCD000

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

T_XLFZA - Change Document Structure: Generated by RSSCD000

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

T_XKNVK - Change Document Structure; Generated by RSSCD000

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

Copy and paste ABAP code example for VENDOR_INSERT 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_i_lfa1  TYPE LFA1, "   
lt_t_xlfas  TYPE STANDARD TABLE OF FLFAS, "   
lv_i_lfb1  TYPE LFB1, "   
lt_t_xlfb5  TYPE STANDARD TABLE OF FLFB5, "   
lv_i_lfm1  TYPE LFM1, "   
lt_t_xlfbk  TYPE STANDARD TABLE OF FLFBK, "   
lt_t_xlfza  TYPE STANDARD TABLE OF FLFZA, "   
lt_t_xknvk  TYPE STANDARD TABLE OF FKNVK. "   

  CALL FUNCTION 'VENDOR_INSERT'  "NOTRANSL: Anlegen eines Kreditorenstammsatzes
    EXPORTING
         I_LFA1 = lv_i_lfa1
         I_LFB1 = lv_i_lfb1
         I_LFM1 = lv_i_lfm1
    TABLES
         T_XLFAS = lt_t_xlfas
         T_XLFB5 = lt_t_xlfb5
         T_XLFBK = lt_t_xlfbk
         T_XLFZA = lt_t_xlfza
         T_XKNVK = lt_t_xknvk
. " VENDOR_INSERT




ABAP code using 7.40 inline data declarations to call FM VENDOR_INSERT

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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