SAP Reports / Programs | Contract Accounts Receivable and Payable | SAP Media | Contract Accounts Receivable and Payable(IS-M-CA) SAP IS

ISM_CA_FORMCLASS_PAYMENT SAP ABAP Report - INTERNAL: Form Class Library







ISM_CA_FORMCLASS_PAYMENT 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 ISM_CA_FORMCLASS_PAYMENT 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 ISM_CA_FORMCLASS_PAYMENT. "Basic submit
SUBMIT ISM_CA_FORMCLASS_PAYMENT AND RETURN. "Return to original report after report execution complete
SUBMIT ISM_CA_FORMCLASS_PAYMENT 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


INCLUDES used within this REPORT ISM_CA_FORMCLASS_PAYMENT

INCLUDE EMSG.
INCLUDE IEFGMAC3.


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:

FKY4_DWB_PARAM_GET CALL FUNCTION 'FKY4_DWB_PARAM_GET' IMPORTING e_payh = global_payh e_dfkkcoh = global_dfkkcoh TABLES t_payp = global_t_payp EXCEPTIONS OTHERS = 1.

EWU_FICA_CONVERT_ANY_STRUCTURE CALL FUNCTION 'EWU_FICA_CONVERT_ANY_STRUCTURE' EXPORTING i_structure_name = 'PAYH' CHANGING c_data = x_header.

ISU_DB_TE305T_SINGLE CALL FUNCTION 'ISU_DB_TE305T_SINGLE' EXPORTING x_applk = t_applicat-applk x_spras = c-langu * x_bukrs = wa_header-bbukr x_bukrs = x_position-bukrs x_sparte = x_position-spart x_hvorg = x_position-vor1r x_tvorg = x_position-vor2r ** X_ACTUAL = IMPORTING y_te305t = y_transact_t EXCEPTIONS not_found = 1 system_error = 2 OTHERS = 3.

FKK_FKKVK_READ CALL FUNCTION 'FKK_FKKVK_READ' EXPORTING i_vkont = h_vkont IMPORTING e_fkkvk = y_cntaccname EXCEPTIONS not_found = 1 OTHERS = 2.

FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' * EXPORTING * I_SET_NEW = ' ' IMPORTING e_applk = yt_applicat-applk EXCEPTIONS no_appl_selected = 1 OTHERS = 2.

FKK_PAYMENT_FORMAT_DETERMINE CALL FUNCTION 'FKK_PAYMENT_FORMAT_DETERMINE' EXPORTING i_bukrs = t001-bukrs i_hbkid = ls_payh-hbkid i_pymet = ls_payh-rzawe * I_APPLK = C_APPLK IMPORTING e_formi = ls_fkk042z-formi e_formz = ls_fkk042z-formz e_preftyp = ls_fkk042z-preftyp EXCEPTIONS entry_not_found = 1 OTHERS = 2.

FKK_DME_FORM_DATA_SUPPLY CALL FUNCTION 'FKK_DME_FORM_DATA_SUPPLY' EXPORTING i_payh = ls_payh i_format = ls_fkk042z-formi * I_LANGU = IMPORTING e_payhx = y_detail EXCEPTIONS OTHERS = 1.

FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING I_PARTNER = GLOBAL_DFKKCOH-GPART IMPORTING E_BUT000 = Y_BUS_PART EXCEPTIONS PARTNER_NOT_FOUND = 1 PARTNER_IN_ROLE_NOT_FOUND = 2 INTERNAL_ERROR = 3 OTHERS = 4 .

BUA_ADDRESS_GET CALL FUNCTION 'BUA_ADDRESS_GET' EXPORTING I_PARTNER = GLOBAL_DFKKCOH-GPART * I_RLTYP = I_ADDRNUMBER = GLOBAL_DFKKCOH-ADRNR I_XMEMORY = 'X' * I_XWA = ' ' IMPORTING E_ADDRESS = Y_BP_ADDRESS EXCEPTIONS NO_ADDRESS_FOUND = 1 INTERNAL_ERROR = 2 WRONG_PARAMETERS = 3 OTHERS = 4.



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 ISM_CA_FORMCLASS_PAYMENT or its description.