SAP Reports / Programs
FI_CA_PAYMENT_RECEIPT_LIB SAP ABAP Report - FICAPAYMENTRECEIPTLIB
FI_CA_PAYMENT_RECEIPT_LIB 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 FI_CA_PAYMENT_RECEIPT_LIB 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 FI_CA_PAYMENT_RECEIPT_LIB. "Basic submit
SUBMIT FI_CA_PAYMENT_RECEIPT_LIB AND RETURN. "Return to original report after report execution complete
SUBMIT FI_CA_PAYMENT_RECEIPT_LIB 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 FI_CA_PAYMENT_RECEIPT_LIB
INCLUDE EMSG.
INCLUDE IEFGMAC3.
INCLUDE IEFGMAC4 .
INCLUDE LFICA_MACROSDAT.
INCLUDE LFICA_MACROS001.
INCLUDE LFICA_MACROS002.
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:
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = l_ranges-low IMPORTING output = l_opbel EXCEPTIONS OTHERS = 1.
FKK_DOC_HEADER_SELECT_BY_OPBEL CALL FUNCTION 'FKK_DOC_HEADER_SELECT_BY_OPBEL' EXPORTING i_opbel = l_opbel ix_opbel = 'X' IMPORTING e_fkkko = yt_paym_doc e_count = l_count.
FKK_GL_LINE_ITEMS_SEL_BY_OPBEL CALL FUNCTION 'FKK_GL_LINE_ITEMS_SEL_BY_OPBEL' EXPORTING i_opbel = ht_cdref-ptbel TABLES tp_fkkopk = ht_glitems.
FKK_GL_LINE_ITEMS_SEL_BY_OPBEL CALL FUNCTION 'FKK_GL_LINE_ITEMS_SEL_BY_OPBEL' EXPORTING i_opbel = h_opbel TABLES tp_fkkopk = yt_glitems.
FI_CA_PAYMENT_ITEMS_READ CALL FUNCTION 'FI_CA_PAYMENT_ITEMS_READ' EXPORTING x_opbel = h_opbel TABLES t_fkkop = ht_items EXCEPTIONS not_found = 1 OTHERS = 2.
FI_CA_PAYMENT_ITEMS_READ CALL FUNCTION 'FI_CA_PAYMENT_ITEMS_READ' EXPORTING x_opbel = ht_cdref-ptbel TABLES t_fkkop = ht_items EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_SAMPLE_1321 IF 1 = 2. CALL FUNCTION 'FKK_SAMPLE_1321'. ENDIF.
FKK_GET_RFKH0 CALL FUNCTION 'FKK_GET_RFKH0' IMPORTING y_rfkh0 = i_rfkh0.
FKK_DB_FKKVKP1_FORALL CALL FUNCTION 'FKK_DB_FKKVKP1_FORALL' * IMPORTING * Y_COUNT = TABLES t_fkkvkp1 = accounts EXCEPTIONS not_found = 1 system_error = 2 OTHERS = 3.
FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING i_partner = gpart IMPORTING e_but000 = bus000_e EXCEPTIONS partner_not_found = 1 partner_in_role_not_found = 2 internal_error = 3 OTHERS = 4.
FI_CA_PAYMENT_ITEMS_READ CALL FUNCTION 'FI_CA_PAYMENT_ITEMS_READ' EXPORTING x_opbel = h_opbel TABLES t_fkkop = ht_ref_items EXCEPTIONS not_found = 1 OTHERS = 2.
FI_CA_PAYMENT_ITEMS_READ CALL FUNCTION 'FI_CA_PAYMENT_ITEMS_READ' EXPORTING x_opbel = ht_cdref-ptbel TABLES t_fkkop = ht_ref_items EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_PAYMENT_BATCH_FIND_PAYMENT CALL FUNCTION 'FKK_PAYMENT_BATCH_FIND_PAYMENT' EXPORTING i_opbel = x_ref_items-opbel i_first_doc_only = 'X' IMPORTING e_dfkkzp = y_ref_info EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_PAYMENT_BATCH_FIND_PAYMENT CALL FUNCTION 'FKK_PAYMENT_BATCH_FIND_PAYMENT' EXPORTING i_opbel = x_paym_doc-opbel i_first_doc_only = 'X' IMPORTING e_dfkkzp = y_lotinfo EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_PAYMENT_BATCH_FIND_PAYMENT CALL FUNCTION 'FKK_PAYMENT_BATCH_FIND_PAYMENT' EXPORTING i_opbel = x_ref_items-opbel i_first_doc_only = 'X' IMPORTING e_dfkkzp = y_ref_info EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_PAYMENT_BATCH_FIND_PAYMENT CALL FUNCTION 'FKK_PAYMENT_BATCH_FIND_PAYMENT' EXPORTING i_opbel = x_ref_items-opbel i_first_doc_only = 'X' IMPORTING e_dfkkzk = y_ref_infok EXCEPTIONS not_found = 1 OTHERS = 2.
DDIF_DOMA_GET CALL FUNCTION 'DDIF_DOMA_GET' EXPORTING name = 'PAYTP_KK' state = 'A' langu = sy-langu TABLES dd07v_tab = gt_paytp EXCEPTIONS illegal_input = 1 OTHERS = 2.
FKK_PAYMENT_BATCH_FIND_PAYMENT CALL FUNCTION 'FKK_PAYMENT_BATCH_FIND_PAYMENT' EXPORTING i_opbel = x_ref_items-opbel i_first_doc_only = 'X' IMPORTING e_dfkkzk = h_ref_infok EXCEPTIONS not_found = 1 OTHERS = 2.
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 FI_CA_PAYMENT_RECEIPT_LIB or its description.
FI_CA_PAYMENT_RECEIPT_LIB - FICAPAYMENTRECEIPTLIB FI_CA_PAYMENT_RECEIPT_LIB - FICAPAYMENTRECEIPTLIB FI_CA_PAYMENT_MEDIA_LIB - Event ISSTA: Initialize FI_CA_PAYMENT_MEDIA_LIB - Event ISSTA: Initialize FI_CA_PAYMENT_LIB000 - INTERNAL: Form Class Library FI_CA_PAYMENT_LIB000 - INTERNAL: Form Class Library