MP000930 SAP ABAP INCLUDE - Module Pool Infotype P0009 PAI Modules
MP000930 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 MP000930 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 MP000930. "Basic submit
SUBMIT MP000930 AND RETURN. "Return to original report after report execution complete
SUBMIT MP000930 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Module Pool Infotype P0009 PAI Modules
INCLUDES used within this REPORT MP000930
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:
HR_OC_CHECK_PAYMENT_METHOD * CALL FUNCTION 'HR_OC_CHECK_PAYMENT_METHOD' "YKMPH4K015565 * EXPORTING "YKMPH4K015565 * PAYMENT_METHOD = P0009-ZLSCH "YKMPH4K015565 * COUNTRY_GROUP = T001P-MOLGA "YKMPH4K015565 * IMPORTING "YKMPH4K015565 * PAYMENT_METHOD_TEXT = T042Z_L_BF-TEXT1 "YKMPH4K015565 * EXCEPTIONS "YKMPH4K015565 * PAYMENT_METHOD_NOT_VALID = 1 "YKMPH4K015565 * OTHERS = 2. "YKMPH4K015565
FI_PAYMENTMETH_GETDETAIL * CALL FUNCTION 'FI_PAYMENTMETH_GETDETAIL' "YKMPH4K015565 * EXPORTING "YKMPH4K015565 * COUNTRY = PSYST-LAND "YKMPH4K015565 * PAYMENTMETHOD = P0009-ZLSCH "YKMPH4K015565 * EXCEPTIONS "YKMPH4K015565 * NOT_FOUND = 1 "YKMPH4K015565 * OTHERS = 2. "YKMPH4K015565
HRCA_PAYMENT_CHECK * CALL FUNCTION 'HRCA_PAYMENT_CHECK' "YKMPH4K015565 * EXPORTING "YKMPH4K015565 * BANK_COUNTRY = P0009-BANKS "YKMPH4K015565 * BANK_KEY = P0009-BANKL "YKMPH4K015565 * BANK_ACCOUNT = P0009-BANKN "YKMPH4K015565 * BANK_CONTROLKEY = P0009-BKONT "YKMPH4K015565 * COMPANY_COUNTRY = PSYST-LAND "YKMPH4K015565 * PAYMENT_METHOD = P0009-ZLSCH "YKMPH4K015565 * IMPORTING "YKMPH4K015565 * BANK_DETAIL = BNKA_BF "YKMPH4K015565 * PAYMENT_METHOD_DETAIL = T042Z_BF "YKMPH4K015565 * PAYMENT_METHOD_TEXT = T042Z_L_BF-TEXT1. "YKMPH4K015565
HR_OC_CHECK_PAYMENT_DATA CALL FUNCTION 'HR_OC_CHECK_PAYMENT_DATA' "YKMPH4K015565 EXPORTING "YKMPH4K015565 INFOTYPE_0009_RECORD = P0009 "YKMPH4K015565 COUNTRY_GROUP = T001P-MOLGA "YKMPH4K015565 COUNTRY = PSYST-LAND "YKMPH4K015565 IMPORTING "YKMPH4K015565 BANK_DETAIL = BNKA_BF "YKMPH4K015565 PAYMENT_METHOD_DETAIL = T042Z_BF "YKMPH4K015565 PAYMENT_METHOD_TEXT = T042Z_L_BF-TEXT1. "YKMPH4K015565
HRCA_PAYMENT_CHECK CALL FUNCTION 'HRCA_PAYMENT_CHECK' EXPORTING BANK_COUNTRY = P0009-BANKS BANK_KEY = P0009-BANKL BANK_ACCOUNT = P0009-BANKN BANK_CONTROLKEY = P0009-BKONT COMPANY_COUNTRY = PSYST-LAND PAYMENT_METHOD = P0009-ZLSCH IBAN = P0009-IBAN "SEPA IMPORTING BANK_DETAIL = BNKA_BF PAYMENT_METHOD_DETAIL = T042Z_BF PAYMENT_METHOD_TEXT = T042Z_L_BF-TEXT1.
HR_OC_F4_PAYMENT_METHOD CALL FUNCTION 'HR_OC_F4_PAYMENT_METHOD' "YKMPH4K015565 EXPORTING "YKMPH4K015565 FIELD_PAY_METHOD = 'P0009-ZLSCH' "YKMPH4K015565 FIELD_PAY_METHOD_TEXT = 'T042Z_L_BF-TEXT1' "YKMPH4K015565 COUNTRY_GROUP = T001P-MOLGA. "YKMPH4K015565
RP_ELIGIBILITY_CHECK CALL FUNCTION 'RP_ELIGIBILITY_CHECK' EXPORTING PERSN = P0009-PERNR STICHTAG = P0009-BEGDA ZLSCH = P0009-ZLSCH COUNTRY = PSYST-LAND.
HR_CHECK_CURRENCY_DELIMITED CALL FUNCTION 'HR_CHECK_CURRENCY_DELIMITED' EXPORTING waers = p0009-waers begda = p0009-begda EXCEPTIONS CURRENCY_NOT_VALID = 1 OTHERS = 2.
HR_CHECK_CURRENCY_DELIMITED CALL FUNCTION 'HR_CHECK_CURRENCY_DELIMITED' EXPORTING WAERS = P0009-WAERS BEGDA = P0009-BEGDA ENDDA = P0009-ENDDA EXCEPTIONS CURRENCY_NOT_VALID = 1 OTHERS = 2.
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 MP000930 or its description.
MP000930 - Module Pool Infotype P0009 PAI Modules MP00092W - Module Pool Infotype P0009 PBO Modules MP00092T - documentation and ABAP source code MP00092M - Include for PBO-Module for Infotype 9, Danish Screens MP00092J - Module pool for infotype P0009 - PBO modules MP00092FRPS - documentation and ABAP source code