P0009SK3 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 P0009SK3 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
HR_SK_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_SK_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = SK_Q0009-BANKN CHECK_MODULO10 = 'X' CHECK_MODULO11 = 'X' IMPORTING BANK_ACCOUNT_I = SK_PRAZDNY CORRECT_MODULO10 = SK_KONTR10 CORRECT_MODULO11 = SK_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_SK_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_SK_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = SK_ZWECK2 "špec.symbol
HR_SK_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_SK_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = SK_ZWECK1 "č.účtu
HR_SK_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_SK_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = SK_ZWECK2 "špec_symbol CHECK_MODULO10 = 'X' CHECK_MODULO11 = 'X' IMPORTING BANK_ACCOUNT_I = SK_PRAZDNY CORRECT_MODULO10 = SK_KONTR10 CORRECT_MODULO11 = SK_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_SK_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_SK_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = SK_ZWECK1 "čís.účtu
HR_SK_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_SK_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = SK_ZWECK2 "špec.symbol
HR_SK_TRANSFER_BACC_AND_MODULO CALL FUNCTION 'HR_SK_TRANSFER_BACC_AND_MODULO' EXPORTING BANK_ACCOUNT_E = SK_ZWECK1 "čís.účtu
HR_SK_TRANSFER_BACC_AND_MODULO * call function 'HR_SK_TRANSFER_BACC_AND_MODULO' * exporting * bank_account_e = sk_zweck2 "špec.symbol
HR_SK_TRANSFER_BACC_AND_MODULO * call function 'HR_SK_TRANSFER_BACC_AND_MODULO' * exporting * bank_account_e = sk_zweck1 "č.účtu
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING * display = ' ' SELECTFIELD = 'SK_ZWECK3' * TITEL = ' ' USE_USER_SELECTIONS = 'X' * show_all_values_at_first_time = 'X' IMPORTING * IND = SELECT_VALUE = SK_SELECTED_VALUE TABLES FIELDS = SK_HELP_VALUE FULL_TABLE = SK_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 = SK_Q0009-BANKS BANK_KEY = SK_Q0009-BANKL BANK_ACCOUNT = SK_Q0009-BANKN BANK_CONTROLKEY = SK_Q0009-BKONT COMPANY_COUNTRY = PSYST-LAND PAYMENT_METHOD = SK_Q0009-ZLSCH 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 = SK_Q0009-ZLSCH COUNTRY = PSYST-LAND.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.