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FOAP_PROCESS_PAYMENT_ADV_LOG SAP ABAP Report - Evaluate Application Log: Transfer Credit Memos and Payments







FOAP_PROCESS_PAYMENT_ADV_LOG 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 FOAP_PROCESS_PAYMENT_ADV_LOG 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

FOAPLOG01 - Analyze Application Log


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 FOAP_PROCESS_PAYMENT_ADV_LOG. "Basic submit
SUBMIT FOAP_PROCESS_PAYMENT_ADV_LOG AND RETURN. "Return to original report after report execution complete
SUBMIT FOAP_PROCESS_PAYMENT_ADV_LOG 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_DATUM = D Date
Selection Text: P_UZEIT = D Time
Title: Evaluate Application Log: Transfer Credit Memos and Payments
Text Symbol: 001 = Time Restrictions


INCLUDES used within this REPORT FOAP_PROCESS_PAYMENT_ADV_LOG

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:

BAL_DSP_PROFILE_STANDARD_GET
CALL FUNCTION 'BAL_DSP_PROFILE_STANDARD_GET'
  IMPORTING
    e_s_display_profile = ls_display_profile.

APPL_LOG_DISPLAY
CALL FUNCTION 'APPL_LOG_DISPLAY'
 EXPORTING
   object                               = 'FOAP'
   subobject                            = 'FOAP_PAY'
   date_from                            = l_fromdate
   time_from                            = l_fromtime
   date_to                              = l_todate
   time_to                              = l_totime
   suppress_selection_dialog            = 'X'
   i_s_display_profile                  = ls_display_profile
   i_variant_report                     = l_repid
 EXCEPTIONS
   no_authority                         = 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 FOAP_PROCESS_PAYMENT_ADV_LOG or its description.


   
 

FOAP_PROCESS_PAYMENT_ADV_LOG - Evaluate Application Log: Transfer Credit Memos and Payments
FOAP_PROCESS_PAYMENT_ADV_LOG - Evaluate Application Log: Transfer Credit Memos and Payments
FOAP_PROCESS_PAYMENT_ADVICES - Transfer of Credit Memos and Payments
FOAP_PROCESS_PAYMENT_ADVICES - Transfer of Credit Memos and Payments
FOAP_PROCESS_INVOICES_TESTF01 - FOAPPROCESSINVOICESTESTF01
FOAP_PROCESS_INVOICES_LOG - Evaluate Application Log: Clear Invoices with Invoice References