INT_DOC_DUE - Interest Document Due DateData type: BAPIINSTPLN-INT_DOC_DUE SIMULATION - Data type: BAPIINSTPLN-SIMULATIONĬATEGORY - Installment Plan CategoryData type: BAPIINSTPLN-CATEGORY INT_DOC_TYPE - Document Type for Interest DocumentData type: BAPIINSTPLN-INT_DOC_TYPE INT_KEY - Interest KeyData type: BAPIINSTPLN-INT_KEYīUSPARTNER - Business PartnerData type: BAPIINSTPLN-BUSPARTNER INT_ST_DTE - Start Date for InterestData type: BAPIINSTPLN-INT_ST_DTE
Charge DocumentData type: BAPIINSTPLN-FIKEY INST_NUMBER - Number of InstallmentsData type: BAPIINSTPLN-INST_NUMBERįIKEY - Reconciliation Key for Non-Stat. Type for Charge DocumentData type: BAPIINSTPLN-CH_DOC_TYPE REMAINAMNT - Indicator for Remaining AmountData type: BAPIINSTPLN-REMAINAMNTĬH_DOC_TYPE - Doc. INST_CAT - Repayment Plan CategoryData type: BAPIINSTPLN-INST_CATĬHARGE_AMNT - Charge AmountData type: BAPIINSTPLN-CHARGE_AMNT ROUND_TO - Round to AmountData type: BAPIINSTPLN-ROUND_TO INST_INTRVAL - Interval Category (Days, Weeks, etc.)Data type: BAPIINSTPLN-INST_INTRVAL IMPORTING Parameters details for BAPI_INSTMNTPLN_CREATEFROMDATA CURRENCY - Currency of Installment Plan and ItemsData type: BAPIINSTPLN-CURRENCY * T_BAPIFKKOP_INTEREST = "Table of Interest Items * T_BAPIFKKOP_CHARGE = "Table of Charge Items * T_BAPIFKKOP_INSTPLAN = "Table of Installment Items T_BAPIFKKOP_KEY = "Table of Source Item Keys STARTDATE = "Start Date of Installment PlanĭOC_NO = "Installment Plan Document Number
* DOC_TYPE = "Installment Plan Document Type
* PSTNG_DATE = "Installment Plan Posting Date * DOC_DATE = "Installment Plan Document Date * INT_CH_DISTR = "Distribute Interest/Charges to all Installments * INT_DOC_DUE = "Interest Document Due Date * INT_DOC_TYPE = "Document Type for Interest Document * FIKEY = "Reconciliation Key for Non-Stat. * REMAINAMNT = "Indicator for Remaining Amount * INST_INTRVAL = "Interval Category (Days, Weeks, etc.)
#Itab in installments code#
You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.ĬALL FUNCTION 'BAPI_INSTMNTPLN_CREATEFROMDATA'"Create Installment Plan for Transferred CriteriaĬURRENCY = "Currency of Installment Plan and Items
#Itab in installments full#
See here to view full function module documentation and code listing for bapi instmntpln createfromdata FM, simply by entering the name BAPI_INSTMNTPLN_CREATEFROMDATA into the relevant SAP transaction such as SE37 or SE38.įunction BAPI_INSTMNTPLN_CREATEFROMDATA pattern detailsIn-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. 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. It is used for Create Installment Plan for Transferred Criteria processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. BAPI_INSTMNTPLN_CREATEFROMDATA is a standard bapi instmntpln createfromdata SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level.
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