SAP Reports / Programs
ISM_CA_FORMCLASS_SECURITY_DEP SAP ABAP Report - INTERNAL: Form Class Library
ISM_CA_FORMCLASS_SECURITY_DEP 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_SECURITY_DEP 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_SECURITY_DEP. "Basic submit
SUBMIT ISM_CA_FORMCLASS_SECURITY_DEP AND RETURN. "Return to original report after report execution complete
SUBMIT ISM_CA_FORMCLASS_SECURITY_DEP 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
Text Symbol: 001 = Security Deposit
INCLUDES used within this REPORT ISM_CA_FORMCLASS_SECURITY_DEP
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:
PAYMENT_MEDIUM_PRINT CALL FUNCTION 'PAYMENT_MEDIUM_PRINT' EXPORTING i_paymo = wa_paymo * i_paymo = t_paymo i_itcpo = c-itcpo i_device = c-device * I_DIALOG = ' ' i_language = c-langu * I_XOPEN = ' ' i_xnapm = h_xnapm i_raw_data = c-rdi * IMPORTING * E_LANGUAGE = EXCEPTIONS OTHERS = 1.
PAYMENT_MEDIUM_PRINT CALL FUNCTION 'PAYMENT_MEDIUM_PRINT' EXPORTING i_paymo = wa_paymo * i_paymo = t_paymo i_itcpo = c-itcpo i_device = c-device * I_DIALOG = ' ' i_language = c-langu * I_XOPEN = ' ' i_xnapm = h_xnapm i_raw_data = c-rdi * IMPORTING * E_LANGUAGE = EXCEPTIONS OTHERS = 1.
FKK_DB_SECURITY_SINGLE CALL FUNCTION 'FKK_DB_SECURITY_SINGLE' EXPORTING x_security = yt_security-security * X_ACTUAL = IMPORTING y_sec = w_sec EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_DB_SECURITY_SELECT CALL FUNCTION 'FKK_DB_SECURITY_SELECT' EXPORTING x_security = yt_security-security TABLES y_fkk_sec_req = t_sec_req EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_BP_LINE_ITEMS_SEL_BY_OPBEL CALL FUNCTION 'FKK_BP_LINE_ITEMS_SEL_BY_OPBEL' EXPORTING i_opbel = t_sec_req-opbel TABLES pt_fkkop = t_fkkop EXCEPTIONS OTHERS = 1.
FKK_PYFORM_INSERT CALL FUNCTION 'FKK_PYFORM_INSERT' EXPORTING i_applk = w_sec-g-applk IMPORTING e_nrzas = w_sec-g-nrzas TABLES t_fkkzr_item = t_fkkzr_item EXCEPTIONS OTHERS = 1.
FKK_DB_SECURITY_UPDATE CALL FUNCTION 'FKK_DB_SECURITY_UPDATE' EXPORTING x_upd_mode = 'U' x_sec = w_sec x_old_sec = w_old_sec EXCEPTIONS invalid_update_mode = 1 system_error = 2 OTHERS = 3.
FKK_DB_FKKVKP1_FORALL CALL FUNCTION 'FKK_DB_FKKVKP1_FORALL' TABLES t_fkkvkp1 = yt_cont_acct EXCEPTIONS not_found = 1 system_error = 2 OTHERS = 3.
FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING i_partner = g_gpart_receiver * I_XBANK = * I_XCCARD = * I_XADDR_MULT = * I_XTELN_MULT = * I_XFAXN_MULT = * I_XEMAIL_MULT = * I_XR3MAIL_MULT = * I_XURI_MULT = * I_XCOMM_FRTH = * I_XTAXNO = * I_XADDVER = IMPORTING e_but000 = y_bus_part * TABLES * T_BANK = * T_CCARD = * T_ADDRESS = * T_TELNO = * T_FAXNO = * T_TTXNO = * T_TLXNO = * T_EMAIL = * T_RML = * T_URI = * T_TAX = * T_ADDVER = 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 = l_recipient i_addrnumber = l_adrnr i_xmemory = 'X' IMPORTING e_address = y_bp_address EXCEPTIONS no_address_found = 1 internal_error = 2 wrong_parameters = 3 OTHERS = 4.
FKK_FILL_PAYMO CALL FUNCTION 'FKK_FILL_PAYMO' EXPORTING i_pname1 = l_name1 i_pname2 = l_name2 i_pname3 = l_name3 i_pname4 = l_name4 i_bus020_ext = wa_bp_address i_bukrs = wa_cont_acct-opbuk i_spras = c-langu i_waers = x_security-waers i_rbbtr = y_paymo-rbbtr i_rwbbt = y_paymo-rwbbt I_AVSID = w_avsid i_formkey = c-formkey i_gpart = x_security-gpart i_vkont = x_security-vkont i_nrzas = x_security-nrzas IMPORTING E_PAYMO = y_paymo EXCEPTIONS NO_PRINT = 1 NO_APPLIKATION = 2 NO_POSTING_AREA_X100 = 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_SECURITY_DEP or its description.
ISM_CA_FORMCLASS_SECURITY_DEP - INTERNAL: Form Class Library ISM_CA_FORMCLASS_SECURITY_DEP - INTERNAL: Form Class Library ISM_CA_FORMCLASS_RETURN - INTERNAL: Form Class Library ISM_CA_FORMCLASS_RETURN - INTERNAL: Form Class Library ISM_CA_FORMCLASS_PAYMENT - INTERNAL: Form Class Library ISM_CA_FORMCLASS_PAYMENT - INTERNAL: Form Class Library