RFFMPDOC SAP ABAP Report - Create FM Payment Directive

RFFMPDOC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Some public organizations require an intermediate payment document that serves as a link between the invoice and the actual payment...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFFMPDOC into the relevant SAP transactions such as SE38 or SE80

Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FMPO - Payment Directives: Create

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.

Text pool values

INCLUDES used within this REPORT RFFMPDOC

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:

FM_IFMPDOC_DISPLAY
  CALL FUNCTION 'FM_IFMPDOC_DISPLAY'
    EXPORTING
      pbldat      = p_pbldat
      pbudat      = p_pbudat
      pblart      = p_pblart
      refgjahr    = p_rgjahr
      refbukrs    = p_rbukrs
      pwaers      = p_rwaers
      pgjahr      = g_gjahr
      pmonat      = g_monat
    TABLES
      t_items     = g_t_items
      t_bkpf      = g_t_bkpf
      t_bseg      = g_t_bseg
      t_bsec      = g_t_bsec
      t_ifmpdcust = g_t_ifmpdcust
      t_withitem  = g_t_with_item.

FI_PSO_AMOUNT_FOLLOWING_ORDER
  CALL FUNCTION 'FI_PSO_AMOUNT_FOLLOWING_ORDER'
    EXPORTING
      i_bukrs       = p_rbukrs
      i_lifnr       = c_t_items-lifnr
      i_kunnr       = c_t_items-kunnr
      i_rebzg       = c_t_items-belnr
      i_rebzj       = c_t_items-gjahr
      i_rebzz       = c_t_items-buzei
      i_shkzg       = c_t_items-shkzg
      i_preliminary = con_on
    IMPORTING
      e_psosu_hwaer = l_odmbtr
      e_psosu_waers = l_owrbtr
    EXCEPTIONS
      OTHERS        = 0.

FM_PAY_DIR_OPEN_AMO_AUTOMATIC
  CALL FUNCTION 'FM_PAY_DIR_OPEN_AMO_AUTOMATIC'
    EXPORTING
      i_bukrs       = p_rbukrs
      i_lifnr       = c_t_items-lifnr
      i_kunnr       = c_t_items-kunnr
      i_rebzg       = c_t_items-belnr
      i_rebzj       = c_t_items-gjahr
      i_rebzz       = c_t_items-buzei
    IMPORTING
      e_psosu_hwaer = l_odmbtr
      e_psosu_waers = l_owrbtr
    EXCEPTIONS
      OTHERS        = 0.

ENQUEUE_EFBKPF
    CALL FUNCTION 'ENQUEUE_EFBKPF'
      EXPORTING
        bukrs = p_rbukrs
        belnr = c_t_items-belnr
        gjahr = c_t_items-gjahr.

FM_WITH_TYPE
    CALL FUNCTION 'FM_WITH_TYPE'
      EXPORTING
        l_with    = l_with_itemx
      IMPORTING
        with_type = l_type.

FM_WITH_POST_TIME
      CALL FUNCTION 'FM_WITH_POST_TIME'
        EXPORTING
          bukrs = p_rbukrs
          blart = u_t_items-blart
          time  = 'P'
        IMPORTING
          post  = l_post.

FM_AUTH_CHECK_FM_AREA
  CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA'
    EXPORTING
      i_fikrs            = u_fikrs
      i_actvt            = u_activity
*   I_ACTVT_A          =
*   I_MSGTY            =
   IMPORTING
     e_flg_auth         = l_auth_flg
     e_flg_auth_a       = l_auth_flg_a
            .

FMFK_GET_FIKRS_FROM_BUKRS
  CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS'
    EXPORTING
      i_bukrs            = l_rbukrs
    IMPORTING
      e_fikrs            = c_fikrs
    EXCEPTIONS
      no_fikrs_for_bukrs = 1
      OTHERS             = 2.

FI_COMPANY_CODE_DATA
  CALL FUNCTION 'FI_COMPANY_CODE_DATA'
    EXPORTING
      i_bukrs = u_rbukrs
    IMPORTING
      e_t001  = g_t_t001.

FM_FIPEX_READ_SINGLE_DATA
    CALL FUNCTION 'FM_FIPEX_READ_SINGLE_DATA'
      EXPORTING
        i_fikrs               = u_fikrs
        i_gjahr               = u_gjahr
        i_fipex               = u_fipex
      IMPORTING
        e_f_vfmpg             = c_f_vfmpg
      EXCEPTIONS
        master_data_not_found = 0.

FINCODE_READ
    CALL FUNCTION 'FINCODE_READ'
      EXPORTING
        ip_fikrs    = u_fikrs
        ip_fincode  = u_geber
        ip_gjahr    = u_gjahr
      IMPORTING
        f_fmfincode = c_f_fmfincode.

FM_FICTR_READ_SINGLE
    CALL FUNCTION 'FM_FICTR_READ_SINGLE'
      EXPORTING
        i_fikrs    = u_fikrs
        i_fictr    = u_fistl
        i_gjahr    = u_gjahr
      IMPORTING
        e_f_fmfctr = c_f_fmfctr.

FM_BUDGET_PERIOD_READ
  CALL FUNCTION 'FM_BUDGET_PERIOD_READ'
    EXPORTING
      i_budget_period = u_budget_pd
    IMPORTING
      e_fmbudgetpd    = c_f_fmbudgetpd.

FI_PSO_FIPEX_GET_FROM_FIPOS
  CALL FUNCTION 'FI_PSO_FIPEX_GET_FROM_FIPOS'
    EXPORTING
      i_fipos = u_fipos
    IMPORTING
      e_fipex = u_fipex.

FM_AUTH_CHECK_HHM
  CALL FUNCTION 'FM_AUTH_CHECK_HHM'
    EXPORTING
      i_actvt           = u_act_post
      i_fikrs           = u_fikrs
      i_authgrp_fictr   = u_f_fmfctr-augrp
      i_authgrp_fipex   = u_f_vfmpg-augrp
      i_authgrp_fonds   = u_f_fmfincode-augrp
      i_fictr           = u_fistl
      i_fipex           = u_fipex
      i_fonds           = u_geber
      i_flg_fonds_space = u_xspace
      i_authgrp_budper  = u_f_fmbudgetpd-authgrp
      i_budget_period   = u_budget_pd
    IMPORTING
      e_flg_auth        = c_authorized.

FI_PSO_PERIOD_CHECK
  CALL FUNCTION 'FI_PSO_PERIOD_CHECK'
    EXPORTING
      i_budat = u_budat
      i_bukrs = u_bukrs
      i_bldat = u_bldat
    CHANGING
      c_gjahr = c_gjahr
      c_monat = c_monat.

FM_PDOCCUST
  CALL FUNCTION 'FM_PDOCCUST'
    EXPORTING
      rbukrs        = p_rbukrs
    TABLES
      g_t_ifmpdcust = g_t_ifmpdcust.