FPAYM_GET 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 FPAYM_GET into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FI_REF_DOCUMENT_CHECK CALL FUNCTION 'FI_REF_DOCUMENT_CHECK' "payment document validation EXPORTING im_doc1r = fpayh-doc1r im_doc1t = fpayh-doc1t im_origin = fpayh-dorigin EXCEPTIONS not_found = 4.
FI_PAYM_MESSAGE_COLLECT CALL FUNCTION 'FI_PAYM_MESSAGE_COLLECT' EXPORTING i_msgid = sy-msgid i_msgty = sy-msgty i_msgno = sy-msgno i_msgv1 = sy-msgv1 i_msgv2 = sy-msgv2 i_msgv3 = sy-msgv3 i_msgv4 = sy-msgv4.
FI_PAYM_MEDIUM_OPEN CALL FUNCTION 'FI_PAYM_MEDIUM_OPEN' EXPORTING is_fpayh = fpayh TABLES t_fpayp = gt_fpayp EXCEPTIONS cancel_payment_medium = 1 OTHERS = 2.
FI_PAYM_MEDIUM_WRITE CALL FUNCTION 'FI_PAYM_MEDIUM_WRITE' EXPORTING is_fpayh = fpayh ix_first = 'X' TABLES it_fpayp = gt_fpayp.
FI_PAYM_MEDIUM_WRITE CALL FUNCTION 'FI_PAYM_MEDIUM_WRITE' EXPORTING is_fpayh = fpayh ix_first = space TABLES it_fpayp = gt_fpayp.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.