SAP Reports / Programs | Service Station Retailing | Industry Solution Oil | Service Station Retailing(IS-OIL-DS-SSR) SAP IS

comments icon Comments

MOIRBFPA SAP ABAP INCLUDE - Include MOIRBFPA (Forms payment cards)







MOIRBFPA 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 MOIRBFPA 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 MOIRBFPA. "Basic submit
SUBMIT MOIRBFPA AND RETURN. "Return to original report after report execution complete
SUBMIT MOIRBFPA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include MOIRBFPA (Forms payment cards)


INCLUDES used within this REPORT MOIRBFPA

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:

OIF_PBL_CD_SET_OLD_PAC_SSRDATA
      CALL FUNCTION 'OIF_PBL_CD_SET_OLD_PAC_SSRDATA'
           TABLES
                t_oirepbl = l_oirepbl_tab.

DDUT_DOMVALUE_TEXT_GET
        CALL FUNCTION 'DDUT_DOMVALUE_TEXT_GET'
             EXPORTING
                  name          = c_dom_mrestr
                  value         = l_domvalue_l
                  langu         = sy-langu
                  texts_only    = 'X'
             IMPORTING
                  dd07v_wa      = g_dom_mrestrt_tab
             EXCEPTIONS
                  not_found     = 1
                  illegal_input = 2
                  OTHERS        = 3.

POPUP_TO_CONFIRM_WITH_MESSAGE
  CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE'
       EXPORTING
*        DEFAULTOPTION = 'Y'
         diagnosetext1 = l_diagnosetext1
*        diagnosetext2 = ' '
*        DIAGNOSETEXT3 = ' '
         textline1     = 'Do you wish to proceed?'(100)
*        TEXTLINE2     = ' '
         titel         = 'Payment card deletion'(471)
*        start_column  = 25
*        start_row     = 6
       IMPORTING
         answer        = l_answer
       EXCEPTIONS
         OTHERS        = 1.

OIRA_COMPANYCODE_GET
    CALL FUNCTION 'OIRA_COMPANYCODE_GET'
         EXPORTING
              i_pblnr               = g_pblnr
         IMPORTING
              e_bukrs               = g_bukrs
         EXCEPTIONS
              location_invalid      = 1
              no_company_code_found = 2
              OTHERS                = 3.

FUNCTION_EXECUTE
  CALL FUNCTION 'FUNCTION_EXECUTE'
       EXPORTING
            programm        = t180-agidv
            kopfgruppe      = g_kopgr
            positionsgruppe = g_posgr
            funktion        = fcode
       IMPORTING
            cua_status      = t185v-status
            cua_titel       = t185v-ctitel
            cua_para1       = t185v-para1
            cua_para2       = t185v-para2
            cua_para3       = t185v-para3
            cua_para4       = t185v-para4
            folgefunktion   = fcode
            dunkel          = t185-dunkel
            leave           = flag-leave
            leave_screen    = l_flag_leave_screen.

MAKT_SINGLE_READ
          CALL FUNCTION 'MAKT_SINGLE_READ'
            EXPORTING
              matnr            = g_0214_tc2_tab-matnr
              spras            = sy-langu
            IMPORTING
              WMAKT            = l_makt
            EXCEPTIONS
              WRONG_CALL       = 1
              NOT_FOUND        = 2
              OTHERS           = 3.

OIRB_CHECK_BUKRS_ACTIVE
      CALL FUNCTION 'OIRB_CHECK_BUKRS_ACTIVE'
           EXPORTING
                PBLTYP      = oifspbl-pbltyp
           IMPORTING
                ACTIVE_FLAG = g_companycode_active.


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 MOIRBFPA or its description.


   
 

MOIRBFPA - Include MOIRBFPA (Forms payment cards)
MOIRBFOR - Include MOIRBFGE (Forms Organisational data BUKRS)
MOIRBFMR - Include MOIRBFMR (Forms Meter reading and material assignment)
MOIRBFLA - Include MOIRBFLA (Forms Location area assignment)
MOIRBFIB - Include MOIRBFIB (Forms Invoicing block)
MOIRBFGE - Include MOIRBFGE (Forms General location enhancements)