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ITFM_AVIS_FPAYMNT SAP ABAP Report - Payment Medium - Correspondence for IT PS Payment Medium Program







ITFM_AVIS_FPAYMNT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter ITFM_AVIS_FPAYMNT into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT ITFM_AVIS_FPAYMNT. "Basic submit
SUBMIT ITFM_AVIS_FPAYMNT AND RETURN. "Return to original report after report execution complete
SUBMIT ITFM_AVIS_FPAYMNT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: PAR_AFOR = Altern.SAPscript P Advice Form
Selection Text: PAR_ANZP = Number of Sample Printouts
Selection Text: PAR_APDF = Alternative PDF P. Advice Form
Selection Text: PAR_ESPR = Texts in Recipient's Language
Selection Text: PAR_ISOC = Currency in ISO Code
Selection Text: PAR_PRIA = Printer
Selection Text: PAR_SOFA = Print Immediately
Selection Text: PAR_SRTH = D .
Selection Text: PAR_SRTP = D .
Selection Text: SEL_HBKI = D .
Selection Text: SEL_HKTI = D .
Selection Text: SEL_KUNN = D .
Selection Text: SEL_LIFN = D .
Selection Text: SEL_PERS = D .
Selection Text: SEL_UZAW = D .
Selection Text: SEL_VBLN = D .
Selection Text: SEL_WAER = D .
Selection Text: SEL_ZAWE = D .
Title: Payment Medium - Correspondence for IT PS Payment Medium Program


INCLUDES used within this REPORT ITFM_AVIS_FPAYMNT

INCLUDE RFFORI0M.
INCLUDE RFFORI00.


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

FORM_CHECK
    CALL FUNCTION 'FORM_CHECK'
      EXPORTING
        i_pzfor = par_afor.

PDF_FORM_CHECK
    CALL FUNCTION 'PDF_FORM_CHECK'
      EXPORTING
        i_formname = par_apdf.

FI_PAYMENT_METHOD_PROPERTIES
  CALL FUNCTION 'FI_PAYMENT_METHOD_PROPERTIES'
    EXPORTING
      i_zlsch = reguh-rzawe
      i_land1 = t001-land1
    IMPORTING
      e_t042z = t042z.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name ITFM_AVIS_FPAYMNT or its description.


   
 

ITFM_AVIS_FPAYMNT - Payment Medium - Correspondence for IT PS Payment Medium Program
ITFM_AVIS_FPAYMNT - Payment Medium - Correspondence for IT PS Payment Medium Program
ITEM_ZTERM_VALUES - ITEMZTERMVALUES
ITEM_TOPDATA - SD SEPA Datendeklaration BADI_SD_SALES_ITEM
ITEM_STRUC_EXTENSION==========FT - ITEMSTRUCEXTENSION==========FT
ITEM_MNDID_VALUES - ITEMMNDIDVALUES