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FMPP_START SAP ABAP Report - Partial Payment by General Ledger Account Assignments







FMPP_START is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Usually, amounts in FI documents are split to the General Ledger (G/L) concerning of the enclosing Split Characteristics (GL entities) of the included line items...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter FMPP_START into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FMPP - Partial Payment by GL-Entities


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


Text pool values


Selection Text: P_BUKRS = D .
Selection Text: P_GJAHR = D .
Selection Text: S_BELNR = D .
Selection Text: S_BGTID = D .
Selection Text: S_BLART = D .
Selection Text: S_BLDAT = D .
Selection Text: S_BUDAT = D .
Selection Text: S_FISTL = D .
Selection Text: S_GEBER = D .
Selection Text: S_GRANT = D .
Selection Text: S_GSBER = D .
Selection Text: S_LIFNR = D .
Selection Text: S_PP_ID = D .
Selection Text: S_PRCTR = D .
Selection Text: S_SEGMT = D .
Selection Text: S_USNAM = D .
Selection Text: S_WAERS = D .
Title: Partial Payment by General Ledger Account Assignments
Text Symbol: 001 = Selection Vendor
Text Symbol: 002 = General Ldgr Acct Assts
Text Symbol: 003 = Additional Selections


INCLUDES used within this REPORT FMPP_START

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:

FMPP_CALL_SCREEN
    CALL FUNCTION 'FMPP_CALL_SCREEN'
      CHANGING
        c_fmpp     = g_fmpp
        c_fmpp_alv = lt_fmpp_alv_ref.

BUKRS_AUTHORITY_CHECK
  CALL FUNCTION 'BUKRS_AUTHORITY_CHECK'
    EXPORTING
      xdatabase = 'K'
    TABLES
      xbukreis  = lr_bukrs.

BUKRS_AUTHORITY_CHECK
  CALL FUNCTION 'BUKRS_AUTHORITY_CHECK'
    EXPORTING
      xdatabase = 'B'
    TABLES
      xbukreis  = lr_bukrs.


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 FMPP_START or its description.


   
 

FMPP_START - Partial Payment by General Ledger Account Assignments
FMPP_START - Partial Payment by General Ledger Account Assignments
FMPN30LCCD - documentation and ABAP source code
FMPN30ECDV - documentation and ABAP source code
FMPN30ECDT - documentation and ABAP source code
FMPN30ECDF - documentation and ABAP source code