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RBUS5103 SAP ABAP Report - Program for Object Type BUS5103 : FTRPaymentDetail







RBUS5103 is a standard Executable ABAP Report 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 RBUS5103 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 RBUS5103. "Basic submit
SUBMIT RBUS5103 AND RETURN. "Return to original report after report execution complete
SUBMIT RBUS5103 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type BUS5103 : FTRPaymentDetail


INCLUDES used within this REPORT RBUS5103

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:

BAPI_FTR_PAYDET_CHANGE
  CALL FUNCTION 'BAPI_FTR_PAYDET_CHANGE'
    EXPORTING
      TESTRUN = TESTRUN
      PAYMENTDETAILX = PAYMENTDETAILX
      PAYMENTDETAIL = PAYMENTDETAIL
      FLOWTYPE = OBJECT-KEY-FLOWTYPE
      EFFECTIVEDATE = OBJECT-KEY-EFFECTIVEDATE
      COMPANYCODE = OBJECT-KEY-COMPANYCODE
      FINANCIALTRANSACTION = OBJECT-KEY-FINANCIALTRANSACTION
      DIRECTION = OBJECT-KEY-DIRECTION
      PAYMENTCURRENCY = OBJECT-KEY-PAYMENTCURRENCY
    IMPORTING
      RETURNFLOWTYPE = RETURNFLOWTYPE
      RETURNEFFECTIVEDATE = RETURNEFFECTIVEDATE
      RETURNPAYMENTCURRENCY = RETURNPAYMENTCURRENCY
      RETURNDIRECTION = RETURNDIRECTION
    TABLES
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_FTR_PAYDET_DELETE
  CALL FUNCTION 'BAPI_FTR_PAYDET_DELETE'
    EXPORTING
      TESTRUN = TESTRUN
      FLOWTYPE = OBJECT-KEY-FLOWTYPE
      EFFECTIVEDATE = OBJECT-KEY-EFFECTIVEDATE
      PAYMENTCURRENCY = OBJECT-KEY-PAYMENTCURRENCY
      COMPANYCODE = OBJECT-KEY-COMPANYCODE
      FINANCIALTRANSACTION = OBJECT-KEY-FINANCIALTRANSACTION
      DIRECTION = OBJECT-KEY-DIRECTION
    IMPORTING
      RETURNFLOWTYPE = RETURNFLOWTYPE
      RETURNEFFECTIVEDATE = RETURNEFFECTIVEDATE
      RETURNPAYMENTCURRENCY = RETURNPAYMENTCURRENCY
      RETURNDIRECTION = RETURNDIRECTION
    TABLES
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_FTR_PAYDET_GETLIST
  CALL FUNCTION 'BAPI_FTR_PAYDET_GETLIST'
    EXPORTING
      COMPANYCODEIN = COMPANYCODEIN
      FINANCIALTRANSACTIONIN = FINANCIALTRANSACTIONIN
    TABLES
      PAYMENTDETAILS = PAYMENTDETAILS
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_FTR_PAYDET_CREATE
  CALL FUNCTION 'BAPI_FTR_PAYDET_CREATE'
    EXPORTING
      TESTRUN = TESTRUN
      PAYMENTDETAIL = PAYMENTDETAIL
      FLOWTYPEIN = FLOWTYPEIN
      EFFECTIVEDATEIN = EFFECTIVEDATEIN
      COMPANYCODEIN = COMPANYCODEIN
      FINANCIALTRANSACTIONIN = FINANCIALTRANSACTIONIN
      DIRECTIONIN = DIRECTIONIN
      PAYMENTCURRENCYIN = PAYMENTCURRENCYIN
    IMPORTING
      PAYMENTCURRENCY = OBJECT-KEY-PAYMENTCURRENCY
      FINANCIALTRANSACTION = OBJECT-KEY-FINANCIALTRANSACTION
      COMPANYCODE = OBJECT-KEY-COMPANYCODE
      DIRECTION = OBJECT-KEY-DIRECTION
      EFFECTIVEDATE = OBJECT-KEY-EFFECTIVEDATE
      FLOWTYPE = OBJECT-KEY-FLOWTYPE
    TABLES
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_FTR_PAYDET_PREP_STRUC
  CALL FUNCTION 'BAPI_FTR_PAYDET_PREP_STRUC'
    EXPORTING
      PAYDET_DETAILS = PAYDETDETAILS
      PAYDET_CHANGED = PAYDETCHANGED
    IMPORTING
      PAYDET_CHANGEDX = PAYDETCHANGEDX
    TABLES
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.


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 RBUS5103 or its description.


   
 

RBUS5103 - Program for Object Type BUS5103 : FTRPaymentDetail
RBUS5103 - Program for Object Type BUS5103 : FTRPaymentDetail
RBUS5102 - Program for Object Type BUS5102 : FTRCondition
RBUS5102 - Program for Object Type BUS5102 : FTRCondition
RBUS5001 - Program for Object Type BUS5101 : FTRAdditionalFlow
RBUS5001 - Program for Object Type BUS5101 : FTRAdditionalFlow