RFPAYOR1 SAP ABAP Report - Select collective payment requests

RFPAYOR1 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 RFPAYOR1 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.

Text pool values

INCLUDES used within this REPORT RFPAYOR1

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:

FI_PAYMENT_ORDER_START_CHANGE
      CALL FUNCTION 'FI_PAYMENT_ORDER_START_CHANGE'
        EXPORTING
          i_keyno = i_order-keyno
          i_mode  = 'C'
        EXCEPTIONS
          OTHERS  = 1.

FI_PAYMENT_ORDER_START_CANCEL
      CALL FUNCTION 'FI_PAYMENT_ORDER_START_CANCEL'
        EXPORTING
          i_keyno = i_order-keyno
          i_mode  = 'C'
        EXCEPTIONS
          OTHERS  = 1.

FI_PAYMENT_ORDER_START_RCANCEL
      CALL FUNCTION 'FI_PAYMENT_ORDER_START_RCANCEL'
        EXPORTING
          i_keyno = i_order-keyno
          i_mode  = 'C'
        EXCEPTIONS
          OTHERS  = 1.

FI_PAYMENT_ORDER_START_APPROVE
      CALL FUNCTION 'FI_PAYMENT_ORDER_START_APPROVE'
        EXPORTING
          i_keyno = i_order-keyno
          i_mode  = 'C'
        EXCEPTIONS
          OTHERS  = 3.

FI_PAYMENT_ORDER_APPROVE_CHECK
        CALL FUNCTION 'FI_PAYMENT_ORDER_APPROVE_CHECK'
          EXPORTING
            i_keyno = i_order-keyno.

FI_PAYMENT_ORDER_APPROVE_WRITE
        CALL FUNCTION 'FI_PAYMENT_ORDER_APPROVE_WRITE'.

FI_PAYMENT_ORDER_START_DISPLAY
      CALL FUNCTION 'FI_PAYMENT_ORDER_START_DISPLAY'
        EXPORTING
          i_keyno = i_order-keyno
          i_mode  = 'C'
        EXCEPTIONS
          OTHERS  = 1.

REUSE_ALV_VARIANT_F4
  CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      is_variant = g_variant
      i_save     = gv_save
    IMPORTING
      e_exit     = gv_exit
      es_variant = gs_variant
    EXCEPTIONS
      not_found  = 2.

REUSE_ALV_VARIANT_EXISTENCE
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
      EXPORTING
        i_save     = gv_save
      CHANGING
        cs_variant = gs_variant.

REUSE_ALV_VARIANT_DEFAULT_GET
  CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = gv_save
    CHANGING
      cs_variant = gs_variant
    EXCEPTIONS
      not_found  = 2.

REUSE_ALV_EVENTS_GET
  CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = xt_events.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = g_repid
      i_structure_name       = 'PAYOH'
    CHANGING
      ct_fieldcat            = gt_fieldcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.

REUSE_ALV_GRID_DISPLAY
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program       = g_repid
      i_callback_pf_status_set = 'SET_PF_STATUS'
      i_callback_user_command  = 'HANDLE_EVENT_USER_COMMAND'
      is_layout                = lt_layout
      it_fieldcat              = gt_fieldcat
      i_default                = 'X'
      i_save                   = gv_save
      is_variant               = g_variant
      it_events                = gt_events[]
    TABLES
      t_outtab                 = gt_payoh
    EXCEPTIONS
      program_error            = 1
      OTHERS                   = 2.