ITFM_FPAYMNTI01 SAP ABAP INCLUDE - IT PS Payment Medium Include: Payment Advice
ITFM_FPAYMNTI01 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 ITFM_FPAYMNTI01 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 ITFM_FPAYMNTI01. "Basic submit
SUBMIT ITFM_FPAYMNTI01 AND RETURN. "Return to original report after report execution complete
SUBMIT ITFM_FPAYMNTI01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: IT PS Payment Medium Include: Payment Advice
INCLUDES used within this REPORT ITFM_FPAYMNTI01
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:
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = t042e-zforn dialog = space device = 'SCREEN' language = t001-spras EXCEPTIONS form = 1.
READ_FORM_LINES CALL FUNCTION 'READ_FORM_LINES' EXPORTING element = hlp_ep_element TABLES lines = tab_element EXCEPTIONS element = 1.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM'.
FI_EDI_REMADV_PEXR2001_OUT CALL FUNCTION 'FI_EDI_REMADV_PEXR2001_OUT' EXPORTING reguh_in = reguh regud_in = regud xeinz_in = regud-xeinz i_rcvprt = p_rcvprt i_rcvprn = p_rcvprn IMPORTING docnum_out = regud-avedn TABLES tab_regup = tab_regup EXCEPTIONS OTHERS = 4.
FI_REMADV_XML_OUT CALL FUNCTION 'FI_REMADV_XML_OUT' EXPORTING reguh_in = reguh regud_in = regud tab_regup = l_t_regup xeinz_in = regud-xeinz IMPORTING e_msg_guid = regud-avxmn EXCEPTIONS OTHERS = 4.
READ_FORM CALL FUNCTION 'READ_FORM' EXPORTING form = l_form language = t001-spras throughclient = 'X' TABLES pages = l_pages.
READ_FORM_ELEMENTS CALL FUNCTION 'READ_FORM_ELEMENTS' EXPORTING form = hlp_formular language = t001-spras TABLES elements = tab_elements EXCEPTIONS OTHERS = 3.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING form = hlp_formular language = t001-spras startpage = 'EDI'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = '675' type = 'TOP' EXCEPTIONS OTHERS = 4.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = '676' EXCEPTIONS OTHERS = 4.
END_FORM CALL FUNCTION 'END_FORM'.
READ_FORM_ELEMENTS CALL FUNCTION 'READ_FORM_ELEMENTS' EXPORTING form = hlp_formular language = t001-spras TABLES elements = tab_elements EXCEPTIONS OTHERS = 3.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING form = hlp_formular language = t001-spras startpage = 'EDI'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = '675' type = 'TOP' EXCEPTIONS OTHERS = 4.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = '676' EXCEPTIONS OTHERS = 4.
END_FORM CALL FUNCTION 'END_FORM'.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING form = hlp_formular language = t001-spras startpage = 'LAST'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING window = 'SUMMARY' EXCEPTIONS window = 1.
CALL FUNCTION 'END_FORM'.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = reguh-zbukr IMPORTING e_fikrs = lv_fm_area.
FMR2_READ_KBLK CALL FUNCTION 'FMR2_READ_KBLK' EXPORTING i_belnr = ls_budget_addr-kblnr * I_BLTYP = i_flg_read_buffered = 'X' IMPORTING e_kblk = ls_kblk EXCEPTIONS not_found = 1 wrong_type = 2 OTHERS = 3.
C_DIC_DOMAIN_VALUE_TEXT_READ CALL FUNCTION 'C_DIC_DOMAIN_VALUE_TEXT_READ' EXPORTING name = 'ITFM_PAYM_STAT' spras = gs_fpayh-zspra value = lv_paym_status IMPORTING text = lv_paym_stat_txt EXCEPTIONS not_found = 1 OTHERS = 2.
FM_DC_FUNDSCENTER_TEXT_GET CALL FUNCTION 'FM_DC_FUNDSCENTER_TEXT_GET' EXPORTING fin_management_area = lv_fm_area fundscenter = ls_budget_addr-fistl * KEYDATE = SY-DATUM IMPORTING fundscenter_text = ls_budget_addr-fctr_text EXCEPTIONS not_found = 1 OTHERS = 2.
FM_DC_FUND_TEXT_GET_2 CALL FUNCTION 'FM_DC_FUND_TEXT_GET_2' EXPORTING fin_management_area = lv_fm_area fund = ls_budget_addr-geber IMPORTING fund_text = ls_budget_addr-fund_text EXCEPTIONS not_found = 1 OTHERS = 2.
FM_DC_COMMITMENT_ITEM_TEXT_GET CALL FUNCTION 'FM_DC_COMMITMENT_ITEM_TEXT_GET' EXPORTING fmarea = lv_fm_area commitmentitem = lv_cmmt_item fiscalyear = lv_fiscalyear IMPORTING commitmentitem_text = ls_budget_addr-cmmti_text EXCEPTIONS not_found = 1 OTHERS = 2.
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ITFM_FPAYMNTI01 - IT PS Payment Medium Include: Payment Advice ITFM_BALANCE_SHEET - ITFM: Balance Sheet ITFM_BALANCE_SHEET - ITFM: Balance Sheet ITFM_AVIS_FPAYMNT - Payment Medium - Correspondence for IT PS Payment Medium Program ITFM_AVIS_FPAYMNT - Payment Medium - Correspondence for IT PS Payment Medium Program ITEM_ZTERM_VALUES - ITEMZTERMVALUES