P0009SI3 SAP ABAP INCLUDE - documentation and ABAP source code
P0009SI3 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 P0009SI3 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 P0009SI3. "Basic submit
SUBMIT P0009SI3 AND RETURN. "Return to original report after report execution complete
SUBMIT P0009SI3 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT P0009SI3
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_SI_CHECK_TRACNT CALL FUNCTION 'HR_SI_CHECK_TRACNT' EXPORTING trkl = si_q0009-bankl trkn = si_q0009-bankn CHANGING patrn = patrn er_patrn = epatrn er_bnka = ebnka er_modulo = emodulo EXCEPTIONS unknown_format = 1 OTHERS = 2.
HR_SI_CHECK_TRACNT CALL FUNCTION 'HR_SI_CHECK_TRACNT' EXPORTING tr16trr = si_q0009-bkref CHANGING patrn = patrn er_patrn = epatrn er_bnka = ebnka er_modulo = emodulo EXCEPTIONS unknown_format = 1 OTHERS = 2.
HR_SI_CHECK_TRACNT CALL FUNCTION 'HR_SI_CHECK_TRACNT' EXPORTING tr16hvtr = si_q0009-bkref CHANGING patrn = patrn er_patrn = epatrn er_bnka = ebnka er_modulo = emodulo EXCEPTIONS unknown_format = 1 OTHERS = 2.
HR_OC_CHECK_PAYMENT_DATA CALL FUNCTION 'HR_OC_CHECK_PAYMENT_DATA' EXPORTING infotype_0009_record = p0009 country_group = t001p-molga country = psyst-land IMPORTING bank_detail = bnka_bf payment_method_detail = t042z_bf payment_method_text = t042z_l_bf-text1.
HRCA_PAYMENT_CHECK CALL FUNCTION 'HRCA_PAYMENT_CHECK' EXPORTING bank_country = si_q0009-banks bank_key = si_q0009-bankl bank_account = si_q0009-bankn bank_controlkey = si_q0009-bkont company_country = psyst-land payment_method = p0009-zlsch * iban = q0009-iban00 "VI/11 iban = p0009-iban "IX/11 IMPORTING bank_detail = bnka_bf payment_method_detail = t042z_bf payment_method_text = t042z_l_bf-text1.
RP_ELIGIBILITY_CHECK CALL FUNCTION 'RP_ELIGIBILITY_CHECK' EXPORTING persn = p0009-pernr stichtag = p0009-begda zlsch = si_q0009-zlsch country = psyst-land.
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 P0009SI3 or its description.