F111SFPA SAP ABAP INCLUDE - Include F111SFPA

F111SFPA 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 F111SFPA 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 F111SFPA. "Basic submit
SUBMIT F111SFPA AND RETURN. "Return to original report after report execution complete
SUBMIT F111SFPA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement

Text pool values

INCLUDES used within this REPORT F111SFPA

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:

FI_PAYMENT_RUN_RFDT_CONVERT
    CALL FUNCTION 'FI_PAYMENT_RUN_RFDT_CONVERT'
         EXPORTING
              PROG_ID        = PROG_ID
         TABLES
              TAB_EXPR       = TAB_EXPR
              TAB_RANGE      = TAB_RANGE
              TAB_WHERE      = TAB_WHERE
              G_TAB_TABLES   = G_TAB_TABLES
              G_TAB_FIELDS   = G_TAB_FIELDS
              DRUTAB         = DRUTAB
              ORITAB         = ORITAB
              RNG_SEL_ORIGIN = RNG_SEL_ORIGIN.

FI_SEPA_PAYM_SET_PARAMS
  CALL FUNCTION 'FI_SEPA_PAYM_SET_PARAMS'
    EXPORTING
      is_payrun_info = ls_payrun_info.

FI_PAYMENT_RUN_ENQ_ACCOUNTS
  CALL FUNCTION 'FI_PAYMENT_RUN_ENQ_ACCOUNTS'
       EXPORTING
            I_LAUFI    = PARLAUFI
            I_LAUFD    = PARLAUFD
            I_XMESSAGE = P_FLG_RESTRICTION
       IMPORTING
            E_ERROR    = G_RC.

FI_PAYMENT_COMPANY_SELECT
  CALL FUNCTION 'FI_PAYMENT_COMPANY_SELECT'
       TABLES
            T_RNG_BUKRS = RNG_BUKRS
            T_COMPA     = G_TAB_BUKRS
       EXCEPTIONS
            OTHERS      = 1.

FI_PAYMENT_RUN_ENQ_ACC_TYPES
  CALL FUNCTION 'FI_PAYMENT_RUN_ENQ_ACC_TYPES'
       EXPORTING
            I_DATE       = F110C-DATUL
            I_XPROPOS    = F110C-XVORL
       IMPORTING
            E_XVALUATION = G_FLG_VALUATION
       EXCEPTIONS
            OTHERS       = 1.

FI_PAYMENT_GLOBAL_CUSTOM_PARAM
  CALL FUNCTION 'FI_PAYMENT_GLOBAL_CUSTOM_PARAM'
       IMPORTING
            E_XZORIGIN     = G_XZORI
            E_XZKRED       = G_XZKRED
            E_XZDEBI       = G_XZDEBI
            E_XZSAKO       = G_XZSAKO
            E_XZGRDAT      = G_XZGRDAT
            E_XZALE        = G_XZALE
       EXCEPTIONS
            DATA_NOT_FOUND = 1
            OTHERS         = 2.

FI_PAYMENT_RUN_POST_PREPARE
  CALL FUNCTION 'FI_PAYMENT_RUN_POST_PREPARE'
       EXPORTING
            I_REGUV     = REGUV
            I_BUDAT     = F110C-BUDAT
            I_XZALE     = G_XZALE
            I_XPROPOSAL = PARXVORL
       TABLES
            T_COMPA     = G_TAB_BUKRS
       EXCEPTIONS
            OTHERS      = 1.

FI_PRQ_DUEDT_GET_MAX_DAYS
    CALL FUNCTION 'FI_PRQ_DUEDT_GET_MAX_DAYS'
         EXPORTING
              I_NEDAT    = ATTRIB-NEDAT
         IMPORTING
              E_MAX_DATE = G_NEDAT_SEL.

FI_PAYMENT_METHODS_INIT
    CALL FUNCTION 'FI_PAYMENT_METHODS_INIT'
         EXPORTING
              I_ZWELS = G_PARAM_ZWELS
              I_XZALE = G_XZALE
              I_LAND1 = G_TAB_BUKRS-LAND1
         EXCEPTIONS
              OTHERS  = 1.

FI_PAYMENT_BANK_CLRG_ACC_CHECK
  CALL FUNCTION 'FI_PAYMENT_BANK_CLRG_ACC_CHECK'
       EXPORTING
            I_ZWELS           = G_PARAM_ZWELS
       EXCEPTIONS
            NO_VALID_DATA     = 1
            INCONSISTENT_DATA = 2
            OTHERS            = 3.

FI_BL_BANKCHAIN_ACTIVE
  CALL FUNCTION 'FI_BL_BANKCHAIN_ACTIVE'
       EXCEPTIONS
            BANKCHAIN_NOT_ACTIVE = 1
            FATAL_ERROR          = 2
            OTHERS               = 3.

OPEN_FI_PERFORM_00002510_E
  CALL FUNCTION 'OPEN_FI_PERFORM_00002510_E'
       EXPORTING
            I_ZWELS = G_PARAM_ZWELS
            I_BUDAT = F110C-BUDAT
            I_NEXTD = ATTRIB-NEDAT
       TABLES
            T_COMPA = G_TAB_BUKRS
       EXCEPTIONS
            OTHERS  = 1.

MESSAGES_ACTIVE
  CALL FUNCTION 'MESSAGES_ACTIVE'
       EXCEPTIONS
            NOT_ACTIVE = 1
            OTHERS     = 2.

MESSAGES_INITIALIZE
      CALL FUNCTION 'MESSAGES_INITIALIZE'.

FI_PAYMENT_USE_OF_GTS_CHECK
  CALL FUNCTION 'FI_PAYMENT_USE_OF_GTS_CHECK'
   IMPORTING
      e_xspl_active_gts = g_gts_active.

FI_PAYMENT_GTS_AUTO_PAY_MODE
   CALL FUNCTION 'FI_PAYMENT_GTS_AUTO_PAY_MODE'
     EXPORTING
       is_reguv                       = reguv
       iv_proposal_run                = parxvorl
     IMPORTING
       EV_RUNMODE                     = g_gts_runmode
       EV_WRITE_TRIGGER_ENTRIES       = g_gts_write_trigger_entries
       EV_DELETE_TRIGGER_ENTRY        = g_gts_delete_trigger_entry
       EV_STOP_PROCESSING             = l_stop_processing
       EV_GTS_AVAILABLE               = g_gts_available.

DELETE_PAYMENT_PROPOSAL
      CALL FUNCTION 'DELETE_PAYMENT_PROPOSAL'
           EXPORTING
                DATE           = PARLAUFD
                IDENTIFICATION = PARLAUFI
                i_datum        = F110C-BUDAT
           EXCEPTIONS
                OTHERS         = 0.

FI_PAYMENT_ORIGIN_CHECK
  CALL FUNCTION 'FI_PAYMENT_ORIGIN_CHECK'
       TABLES
            T_RNG_ORIGIN = RNG_SEL_ORIGIN
            T_ORIGIN     = L_T_ORIGIN
            T_BUKTAB     = G_TAB_BUKRS.

FI_BL_ORIGIN_GET_DETAIL














    CALL FUNCTION 'FI_BL_ORIGIN_GET_DETAIL'
         EXPORTING
              I_ORIGIN     = L_T_ORIGIN-ORIGIN
         IMPORTING
              E_ORIGIN_PAY = G_TAB_ORIGIN.