SAP PAYMENT_FORM_PRINT Function Module for
PAYMENT_FORM_PRINT is a standard payment form print SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 payment form print FM, simply by entering the name PAYMENT_FORM_PRINT into the relevant SAP transaction such as SE37 or SE38.
Function Group: F028
Program Name: SAPLF028
Main Program: SAPLF028
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function PAYMENT_FORM_PRINT 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 'PAYMENT_FORM_PRINT'".
EXPORTING
I_OPAYF = "Print Parameter
I_VBLNR = "Payment document number
* I_REPRI = "
* I_WWERT = "Translation Date
* I_CC_CURR = "Currency Key
IMPORTING
EB_PRINT_ALLOWED = "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
IMPORTING Parameters details for PAYMENT_FORM_PRINT
I_OPAYF - Print Parameter
Data type: OPAYFOptional: No
Call by Reference: No ( called with pass by value option)
I_VBLNR - Payment document number
Data type: REGUH-VBLNROptional: No
Call by Reference: No ( called with pass by value option)
I_REPRI -
Data type: BOOLE_DOptional: Yes
Call by Reference: Yes
I_WWERT - Translation Date
Data type: BKPF-WWERTOptional: Yes
Call by Reference: Yes
I_CC_CURR - Currency Key
Data type: T001-WAERSOptional: Yes
Call by Reference: Yes
EXPORTING Parameters details for PAYMENT_FORM_PRINT
EB_PRINT_ALLOWED - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
Data type: BOOLE_DOptional: No
Call by Reference: Yes
Copy and paste ABAP code example for PAYMENT_FORM_PRINT 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_opayf | TYPE OPAYF, " | |||
| lv_eb_print_allowed | TYPE BOOLE_D, " | |||
| lv_i_vblnr | TYPE REGUH-VBLNR, " | |||
| lv_i_repri | TYPE BOOLE_D, " | |||
| lv_i_wwert | TYPE BKPF-WWERT, " | |||
| lv_i_cc_curr | TYPE T001-WAERS. " |
|   CALL FUNCTION 'PAYMENT_FORM_PRINT' " |
| EXPORTING | ||
| I_OPAYF | = lv_i_opayf | |
| I_VBLNR | = lv_i_vblnr | |
| I_REPRI | = lv_i_repri | |
| I_WWERT | = lv_i_wwert | |
| I_CC_CURR | = lv_i_cc_curr | |
| IMPORTING | ||
| EB_PRINT_ALLOWED | = lv_eb_print_allowed | |
| . " PAYMENT_FORM_PRINT | ||
ABAP code using 7.40 inline data declarations to call FM PAYMENT_FORM_PRINT
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.| "SELECT single VBLNR FROM REGUH INTO @DATA(ld_i_vblnr). | ||||
| "SELECT single WWERT FROM BKPF INTO @DATA(ld_i_wwert). | ||||
| "SELECT single WAERS FROM T001 INTO @DATA(ld_i_cc_curr). | ||||
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