VD_PAYMENT_REQUEST_PAI_25I01 SAP ABAP INCLUDE - VDPAYMENTREQUESTPAI25I01
VD_PAYMENT_REQUEST_PAI_25I01 is a standard ABAP INCLUDE 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 VD_PAYMENT_REQUEST_PAI_25I01 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 VD_PAYMENT_REQUEST_PAI_25I01. "Basic submit
SUBMIT VD_PAYMENT_REQUEST_PAI_25I01 AND RETURN. "Return to original report after report execution complete
SUBMIT VD_PAYMENT_REQUEST_PAI_25I01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT VD_PAYMENT_REQUEST_PAI_25I01
No INCLUDES are used within this REPORT code!
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:
POPUP_TO_SHOW_USERINFO CALL FUNCTION 'POPUP_TO_SHOW_USERINFO' EXPORTING title = 'Zahlungsverbindung'(001) user = vtbuser.
POPUP_TO_SHOW_USERINFO CALL FUNCTION 'POPUP_TO_SHOW_USERINFO' EXPORTING title = 'Zahlungsverbindung'(001) user = vtbuser.
TB_CURRENCY_CHECK CALL FUNCTION 'TB_CURRENCY_CHECK' EXPORTING currency = vtbzverb-waers.
TB_HOUSEBANK_CHECK * CALL FUNCTION 'TB_HOUSEBANK_CHECK' * EXPORTING * ACCOUNT = VTBZVERB-HKTID * BANK = VTBZVERB-HBKID * COMPANYCODE = VTBZVERB-BUKRS.
TRCA_HOUSEBANK_CHECK CALL FUNCTION 'TRCA_HOUSEBANK_CHECK' EXPORTING companycode = vtbzverb-bukrs housebank = vtbzverb-hbkid account = vtbzverb-hktid * IMPORTING * HOUSEBANK_DATA = * BANKACCOUNT_DATA = * EXCEPTIONS * HBANK_NOT_FOUND = 1 * HBANKACC_NOT_FOUND = 2 * OTHERS = 3 .
TB_PARTNER_BANKACCOUNT_CHECK CALL FUNCTION 'TB_PARTNER_BANKACCOUNT_CHECK' EXPORTING banktype = rpbank partner = rpzahl zgp = flag_zgp.
TB_PARTNER_BANKACCOUNT_CHECK CALL FUNCTION 'TB_PARTNER_BANKACCOUNT_CHECK' EXPORTING banktype = rpbank partner = rpzahla zgp = flag_zgp.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = hlp_repid dynumb = hlp_dynnr translate_to_upper = xtrue TABLES dynpfields = f4hlp EXCEPTIONS OTHERS = 01.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = f4hlp-fieldvalue IMPORTING output = vtbzverb-rpzahl EXCEPTIONS OTHERS = 1.
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING * companycode = vtbzverb-bukrs * flg_customer = xfalse * flg_delete_indicator_check = xfalse * flg_release_indicator_check = xfalse * partner = vtbzverb-rpzahl * zgp = flag_zgp * EXCEPTIONS * error_message = 1 * OTHERS = 1.
FTBP_READ_PARTNER_CHECK CALL FUNCTION 'FTBP_READ_PARTNER_CHECK' EXPORTING i_partner = vtbzverb-rpzahl EXCEPTIONS error_message = 1 OTHERS = 1.
TB_PARTNER_BANKACCOUNT_VALUES CALL FUNCTION 'TB_PARTNER_BANKACCOUNT_VALUES' EXPORTING display = act-display partner = rpzahl zgp = flag_zgp IMPORTING selected_value = rpbank.
TB_PARTNER_BANKACCOUNT_VALUES CALL FUNCTION 'TB_PARTNER_BANKACCOUNT_VALUES' EXPORTING display = act-display partner = rpzahla zgp = flag_zgp IMPORTING selected_value = rpbank.
TB_PAYMENT_METHOD_CHECK CALL FUNCTION 'TB_PAYMENT_METHOD_CHECK' EXPORTING land = vtbzverb-land1 payment_method = vtbzverb-zlsch IMPORTING t042z_entry = t042z.
TB_PAYMENT_METHOD_SUPPL_CHECK CALL FUNCTION 'TB_PAYMENT_METHOD_SUPPL_CHECK' EXPORTING payment_method_suppl = vtbzverb-uzawe.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = repid_zv dynumb = sy-dynnr translate_to_upper = xtrue TABLES dynpfields = t_dynpread EXCEPTIONS OTHERS = 1.
TB_PAYMENT_METHODS_CHECK CALL FUNCTION 'TB_PAYMENT_METHODS_CHECK' EXPORTING i_country = vtbzverb-land1 i_payment_methods = vtbzverb-zwels IMPORTING e_payment_methods = vtbzverb-zwels EXCEPTIONS error_message = 1 OTHERS = 1.
TB_PAYMENT_METHODS_VALUES CALL FUNCTION 'TB_PAYMENT_METHODS_VALUES' EXPORTING i_country = vtbzverb-land1 i_payment_methods = vtbzverb-zwels * I_DIRECTION = i_display = act-display IMPORTING e_payment_methods = vtbzverb-zwels EXCEPTIONS OTHERS = 1.
CALL FUNCTION 'TB_PAYMENT_METHODS_CHECK' EXPORTING i_country = land i_payment_methods = zwels IMPORTING e_payment_methods = zwels.
Contribute (Add Comments)
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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 VD_PAYMENT_REQUEST_PAI_25I01 or its description.