SAP Reports / Programs | Financial Accounting | Bank Accounting | Payment Transactions(FI-BL-PT) SAP FI
FPAYM_MERGE_F01 SAP ABAP INCLUDE - FPAYMMERGEF01
FPAYM_MERGE_F01 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_MERGE_F01 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 FPAYM_MERGE_F01. "Basic submit
SUBMIT FPAYM_MERGE_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT FPAYM_MERGE_F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT FPAYM_MERGE_F01
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_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = ls_log IMPORTING e_log_handle = g_log_guid EXCEPTIONS OTHERS = 4.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING i_log_handle = g_log_guid i_s_msg = ls_message EXCEPTIONS OTHERS = 4.
BAL_DSP_PROFILE_POPUP_GET CALL FUNCTION 'BAL_DSP_PROFILE_POPUP_GET' IMPORTING e_s_display_profile = ls_display_profile.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = ls_display_profile i_t_log_handle = lt_log_guid EXCEPTIONS OTHERS = 4.
FI_PRQ_PAYMENT_RUN_BUILD_LAUFI * CALL FUNCTION 'FI_PRQ_PAYMENT_RUN_BUILD_LAUFI' * EXPORTING * i_prefix = pa_lfi_m * i_laufd = ex_laufd * i_laufk = l_laufk * IMPORTING * e_laufi = ex_laufi * EXCEPTIONS * error_message = 4.
FI_PAYMENT_COMPANY_CHECK CALL FUNCTION 'FI_PAYMENT_COMPANY_CHECK' TABLES t_rng_bukrs = lr_bukrs t_buktab = lt_buktab EXCEPTIONS CURRENCY_DIFFERENT = 1 " note 1800136 OTHERS = 4.
READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING i_arbgb = 'F0' i_dtype = 'E' i_msgnr = '222' IMPORTING e_msgty = ld_msgty.
FI_PAYMENT_METHOD_PROPERTIES CALL FUNCTION 'FI_PAYMENT_METHOD_PROPERTIES' EXPORTING i_zlsch = lt_rzawe-zlsch i_zbukr = lt_rzawe-zbukr IMPORTING e_t042z = ls_t042z.
READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING i_arbgb = 'FZ' i_dtype = 'E' i_msgnr = '113' IMPORTING e_msgty = l_msgty.
FIBL_GET_PAYMENT_DATA CALL FUNCTION 'FIBL_GET_PAYMENT_DATA' EXPORTING ims_reguhm = lt_reguhm im_repid = l_repid IMPORTING exs_reguh = lt_reguh EXCEPTIONS no_authority = 4.
DELETE_PAYMENT_ALL CALL FUNCTION 'DELETE_PAYMENT_ALL' EXPORTING date = im_laufd identification = im_laufi EXCEPTIONS OTHERS = 0.
DEQUEUE_EFREGUH CALL FUNCTION 'DEQUEUE_EFREGUH' EXPORTING laufd = im_laufd laufi = im_laufi.
FI_PAYMENT_METHOD_PROPERTIES CALL FUNCTION 'FI_PAYMENT_METHOD_PROPERTIES' EXPORTING i_zlsch = s_dzlsch i_zbukr = s_zbukr IMPORTING e_t042z = ls_t042z.
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 FPAYM_MERGE_F01 or its description.