FKPY3STA SAP ABAP INCLUDE - Include FKPY3STA
FKPY3STA 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 FKPY3STA 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 FKPY3STA. "Basic submit
SUBMIT FKPY3STA AND RETURN. "Return to original report after report execution complete
SUBMIT FKPY3STA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include FKPY3STA
INCLUDES used within this REPORT FKPY3STA
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:
FKK_CHECK_STRUC_INITIAL CALL FUNCTION 'FKK_CHECK_STRUC_INITIAL' EXPORTING I_TABNAME = H_FORMF IMPORTING E_XENTRIES = XFORP CHANGING C_ENTRIES = PAR_FORP.
FKK_PAYMENT_GROUP_F4 CALL FUNCTION 'FKK_PAYMENT_GROUP_F4' EXPORTING I_LAUFD = PM_LAUFD I_LAUFI = PM_LAUFI I_ORIGN = PM_ORIGN I_FORMI = PAR_FORM IMPORTING E_GRPNO = PM_GRPNO.
FKK_PAYMENT_GROUP_READ_SINGLE CALL FUNCTION 'FKK_PAYMENT_GROUP_READ_SINGLE' EXPORTING I_LAUFD = PM_LAUFD I_LAUFI = PM_LAUFI I_ORIGN = PM_ORIGN I_GRPNO = PM_GRPNO IMPORTING E_DPAYG = DPAYG EXCEPTIONS NOT_FOUND = 4.
FKK_FPYM_READ_PARAMETERS CALL FUNCTION 'FKK_FPYM_READ_PARAMETERS' EXPORTING I_LAUFD = PM_LAUFD I_LAUFI = PM_LAUFI IMPORTING E_ADDONS = H_FKK_MAD_PAYP.
FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING E_APPLK = FKKPY_PARA-APPLK.
BP_SET_MSG_HANDLING CALL FUNCTION 'BP_SET_MSG_HANDLING' EXPORTING HANDLINGTYPE = BTC_SUPPRESS_MSGS_ON_HANDLER EXCEPTIONS INVALID_HANDLINGTYPE = 1 SETTING_FAILED = 2 OTHERS = 3.
FKK_PAYMENT_FORMAT_READ CALL FUNCTION 'FKK_PAYMENT_FORMAT_READ' EXPORTING I_FORMI = PAR_FORM IMPORTING E_TFK042F = TFK042F E_TFK042FT = TFK042FT EXCEPTIONS OTHERS = 0.
FKK_PAYM_PARAMETERS_PUT CALL FUNCTION 'FKK_PAYM_PARAMETERS_PUT' EXPORTING I_APPLK = FKKPY_PARA-APPLK I_LAUFD = PM_LAUFD I_LAUFI = PM_LAUFI I_RUN_ORIGIN = PM_ORIGN I_XVORL = SPACE I_XPRINT_1 = PAR_XPY1 I_LAYOUT_SET_1 = PAR_FPY1 I_PRINT_PARAMS_1 = H_PRI1 I_XPRINT_2 = PAR_XPY2 I_LAYOUT_SET_2 = PAR_FPY2 I_PRINT_PARAMS_2 = H_PRI2 I_XDME = PAR_XPY3 I_XDME_FILE_SYSTEM = PAR_XFIL I_DME_FILE_NAME = PAR_FILE I_DME_LAYOUT_SET = PAR_FPY3 I_DME_LAYOUT_PDF = PAR_PDF3 I_DME_SHEET_PARAMS = H_PRI3 I_XEDI = PAR_XPY4 I_EDI_LAYOUT_SET = PAR_FPY4 I_EDI_SHEET_PARAMS = H_PRI4 I_XLIST = PAR_XPY5 I_LIST_PARAMS = H_PRI5 I_LIST_ARCPAR = H_ARC5 I_XERROR = PAR_XERR I_ERROR_PARAMS = H_PRIE I_ERROR_ARCPAR = H_ARCE I_FORMAT = PAR_FORM I_FORMAT_PARAMS = PAR_FORP I_NUM_TEST_PRINTS = PAR_ANZP I_XLANGUAGE = PAR_XESP I_XISOCODE = PAR_XISO I_EVENT_DEBUG = PAR_EVNT.
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 FKPY3STA or its description.