MP00093T SAP ABAP INCLUDE - Modules PAI Infotype 0009 CZ
MP00093T 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 MP00093T 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 MP00093T. "Basic submit
SUBMIT MP00093T AND RETURN. "Return to original report after report execution complete
SUBMIT MP00093T VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Modules PAI Infotype 0009 CZ
INCLUDES used within this REPORT MP00093T
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:
HRCA_PAYMENT_CHECK CALL FUNCTION 'HRCA_PAYMENT_CHECK' EXPORTING BANK_COUNTRY = cz_Q0009-BANKS BANK_KEY = cz_Q0009-BANKL BANK_ACCOUNT = cz_Q0009-BANKN BANK_CONTROLKEY = cz_Q0009-BKONT COMPANY_COUNTRY = PSYST-LAND PAYMENT_METHOD = cz_Q0009-ZLSCH IMPORTING BANK_DETAIL = BNKA_BF PAYMENT_METHOD_DETAIL = T042Z_BF PAYMENT_METHOD_TEXT = T042Z_L_BF-TEXT1.
HR_CZ_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = CZ_Q0009-BANKN CHECK_MODULO10 = 'X' CHECK_MODULO11 = 'X' IMPORTING BANK_ACCOUNT_I = CZ_PRAZDNY CORRECT_MODULO10 = CZ_KONTR10 CORRECT_MODULO11 = CZ_KONTR11 EXCEPTIONS NO_NUMERIC_BACC = 1 TOO_LONG_BACC = 2 TOO_LONG_PREFIX_BACC = 3 TOO_LONG_BANK_SUBS = 4 TOO_MANY_PAUSE_IN_BACC = 5 ONLY_ZERO_BACC = 6 OTHERS = 7.
HR_CZ_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = CZ_ZWECK2 "spec.symbol
HR_CZ_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = CZ_ZWECK1 "č.účtu
HR_CZ_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = CZ_ZWECK2 "spec_symbol CHECK_MODULO10 = 'X' CHECK_MODULO11 = 'X' IMPORTING BANK_ACCOUNT_I = CZ_PRAZDNY CORRECT_MODULO10 = CZ_KONTR10 CORRECT_MODULO11 = CZ_KONTR11 EXCEPTIONS NO_NUMERIC_BACC = 1 TOO_LONG_BACC = 2 TOO_LONG_PREFIX_BACC = 3 TOO_LONG_BANK_SUBS = 4 TOO_MANY_PAUSE_IN_BACC = 5 ONLY_ZERO_BACC = 6 OTHERS = 7.
HR_CZ_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = CZ_ZWECK1 "čís.účtu
HR_CZ_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = CZ_ZWECK1 "čís.účtu
HR_CZ_TRANSFER_BACC_AND_MODULO * call function 'HR_CZ_TRANSFER_BACC_AND_MODULO' * exporting * bank_account_e = cz_zweck2 "spec.symbol
HR_CZ_TRANSFER_BACC_AND_MODULO * call function 'HR_CZ_TRANSFER_BACC_AND_MODULO' * exporting * bank_account_e = cz_zweck1 "č.účtu
HR_CZ_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = CZ_ZWECK1 "č.účtu
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING * display = ' ' SELECTFIELD = 'CZ_ZWECK3' * TITEL = ' ' USE_USER_SELECTIONS = 'X' * show_all_values_at_first_time = 'X' IMPORTING * IND = SELECT_VALUE = CZ_SELECTED_VALUE TABLES FIELDS = CZ_HELP_VALUE FULL_TABLE = CZ_VALUETAB * USER_SEL_FIELDS = * HEADING_TABLE = EXCEPTIONS FULL_TABLE_EMPTY = 1 NO_TABLESTRUCTURE_GIVEN = 2 NO_TABLEFIELDS_IN_DICTIONARY = 3 MORE_THEN_ONE_SELECTFIELD = 4 NO_SELECTFIELD = 5 OTHERS = 6.
HRCA_PAYMENT_CHECK CALL FUNCTION 'HRCA_PAYMENT_CHECK' EXPORTING BANK_COUNTRY = CZ_Q0009-BANKS BANK_KEY = CZ_Q0009-BANKL BANK_ACCOUNT = CZ_Q0009-BANKN BANK_CONTROLKEY = CZ_Q0009-BKONT COMPANY_COUNTRY = PSYST-LAND PAYMENT_METHOD = CZ_Q0009-ZLSCH * IBAN = CZ_Q0009-IBAN00 "csbs230309 IMPORTING BANK_DETAIL = BNKA_BF PAYMENT_METHOD_DETAIL = T042Z_BF PAYMENT_METHOD_TEXT = T042Z_L_BF-TEXT1 EXCEPTIONS ERROR = 1 OTHERS = 2.
RP_ELIGIBILITY_CHECK CALL FUNCTION 'RP_ELIGIBILITY_CHECK' EXPORTING PERSN = P0009-PERNR STICHTAG = P0009-BEGDA ZLSCH = CZ_Q0009-ZLSCH COUNTRY = PSYST-LAND.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING DISPLAY = DISPLAY FIELDNAME = FNAM TABNAME = TNAM IMPORTING SELECT_VALUE = P_Q0009-BKPLZ TABLES FIELDS = IHELP_FIELDS VALUETAB = HELPTAB EXCEPTIONS FIELD_NOT_IN_DDIC = 01 MORE_THEN_ONE_SELECTFIELD = 02 NO_SELECTFIELD = 03.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = LV_REPID DYNUMB = LV_DYNNR TABLES DYNPFIELDS = LT_DYNPFIELDS.
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING SELECTFIELD = 'P0009-EMFSL' USE_USER_SELECTIONS = 'X' IMPORTING SELECT_VALUE = CZ_SELECTED_VALUE TABLES FIELDS = CZ_HELP_VALUE1 FULL_TABLE = CZ_VALUETAB2 EXCEPTIONS FULL_TABLE_EMPTY = 1 NO_TABLESTRUCTURE_GIVEN = 2 NO_TABLEFIELDS_IN_DICTIONARY = 3 MORE_THEN_ONE_SELECTFIELD = 4 NO_SELECTFIELD = 5 OTHERS = 6.
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING SELECTFIELD = 'P0009-EMFSL' USE_USER_SELECTIONS = 'X' IMPORTING SELECT_VALUE = CZ_SELECTED_VALUE TABLES FIELDS = CZ_HELP_VALUE1 FULL_TABLE = CZ_VALUETAB1 EXCEPTIONS FULL_TABLE_EMPTY = 1 NO_TABLESTRUCTURE_GIVEN = 2 NO_TABLEFIELDS_IN_DICTIONARY = 3 MORE_THEN_ONE_SELECTFIELD = 4 NO_SELECTFIELD = 5 OTHERS = 6.
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