SAP Reports / Programs | Financial Accounting | Bank Accounting | Payment Transactions(FI-BL-PT) SAP FI

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RFMPAY00_F01 SAP ABAP INCLUDE - RFMPAY00F01







RFMPAY00_F01 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 RFMPAY00_F01 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 RFMPAY00_F01. "Basic submit
SUBMIT RFMPAY00_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFMPAY00_F01 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 RFMPAY00_F01

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:

FIBL_GET_PAYMENT_DATA
    CALL FUNCTION 'FIBL_GET_PAYMENT_DATA'
      EXPORTING
        ims_reguhm         = ls_reguhm
        im_repid           = l_repid
      IMPORTING
        exs_reguh          = ls_reguh
      EXCEPTIONS
        no_authority       = 1.

FI_COMPANY_CODE_DATA
      CALL FUNCTION 'FI_COMPANY_CODE_DATA'
        EXPORTING
          i_bukrs            = ls_reguhm-zbukr
        IMPORTING
          e_t001             = ls_t001
        EXCEPTIONS
          OTHERS             = 1.

REUSE_ALV_GRID_DISPLAY
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      is_layout                         = ls_layout
      it_fieldcat                       = lt_fieldcat
      i_save                            = 'X'
      is_variant                        = ims_variant
    TABLES
      t_outtab                          = imt_reguhm_lst
    EXCEPTIONS
      program_error                     = 1
      OTHERS                            = 2
            .

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_structure_name             = 'REGUHM_LST'
    CHANGING
      ct_fieldcat                  = ext_fieldcat
    EXCEPTIONS
      inconsistent_interface       = 1
      program_error                = 2
      OTHERS                       = 3
            .


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 RFMPAY00_F01 or its description.


   
 

RFMPAY00_F01 - RFMPAY00F01
RFMPAY00 - Status of Payments for Cross-Payment Run Payment Media
RFMPAY00 - Status of Payments for Cross-Payment Run Payment Media
RFMOAFIX - FMOA Characteristic Derivation: Derivation of Fixed Characteristics
RFMOAFIX - FMOA Characteristic Derivation: Derivation of Fixed Characteristics
RFMOADERIVE_F4_BUDGET_PERIOF01 - Include RFMOADERIVE_F4_BUDGET_PERIOF01