SAP Reports / Programs

FMCA_CASHPAYMENT_RECEIPT_BIB SAP ABAP Report - INTERNAL: Form Class Library







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


Text pool values


Title: INTERNAL: Form Class Library
Text Symbol: 100 = Choose payment document


INCLUDES used within this REPORT FMCA_CASHPAYMENT_RECEIPT_BIB

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' * I_COUNT_FLAG = ' ' * I_CLEAR_TABLE = 'X' * IX_SAMPLE_FLAG = ' ' importing e_fkkko = yt_paym_doc e_count = l_count.

ISU_DB_FKKKO_SINGLE * CALL FUNCTION 'ISU_DB_FKKKO_SINGLE' * EXPORTING * x_opbel = opbel ** X_ACTUAL = * IMPORTING * y_fkkko = yt_paym_doc * EXCEPTIONS * not_found = 1 * system_error = 2 * OTHERS = 3.

FMCA_PAYMENT_ITEMS_READ call function 'FMCA_PAYMENT_ITEMS_READ' exporting x_opbel = l_opbel tables t_fkkop = yt_items exceptions not_found = 1 others = 2.

ISU_DB_FKKOP_SELECT * CALL FUNCTION 'ISU_DB_FKKOP_SELECT' * EXPORTING * X_OPBEL = l_OPBEL * TABLES * T_FKKOP = YT_ITEMS * EXCEPTIONS * NOT_FOUND = 1 * OTHERS = 2.

FKK_BUPA_READ_SINGLE call function 'FKK_BUPA_READ_SINGLE' exporting i_partner = gpart importing e_but000 = bus000_e * TABLES * T_ADDRESS = g_t_address exceptions partner_not_found = 1 partner_in_role_not_found = 2 internal_error = 3 others = 4.

FKK_DB_FKKVKP1_FORALL call function 'FKK_DB_FKKVKP1_FORALL' * IMPORTING * Y_COUNT = tables t_fkkvkp1 = accounts exceptions not_found = 1 system_error = 2 * invalid_interval = 3 others = 4.

FKK_GL_LINE_ITEMS_SEL_BY_OPBEL call function 'FKK_GL_LINE_ITEMS_SEL_BY_OPBEL' exporting i_opbel = l_opbel * IX_SAMPLE_FLAG = ' ' * IMPORTING * E_COUNT = tables tp_fkkopk = yt_glitems * TP_SELECTTAB = .

POPUP_GET_VALUES call function 'POPUP_GET_VALUES' exporting * NO_VALUE_CHECK = ' ' popup_title = l_title start_column = '20' start_row = '8' importing returncode = l_rc tables fields = lt_sval exceptions error_in_fields = 1 others = 2.

FKK_SAMPLE_1321 if 1 = 2. call function 'FKK_SAMPLE_1321'. endif.



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 FMCA_CASHPAYMENT_RECEIPT_BIB or its description.