SAP Reports / Programs
RFWFFM01 SAP ABAP INCLUDE - Program for Object Type PAYOH: Collective Payment Request
RFWFFM01 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 RFWFFM01 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 RFWFFM01. "Basic submit
SUBMIT RFWFFM01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWFFM01 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 PAYOH: Collective Payment Request
INCLUDES used within this REPORT RFWFFM01
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_DISPLAY CALL FUNCTION 'FI_PAYMENT_ORDER_START_DISPLAY' EXPORTING I_KEYNO = OBJECT-KEY-KEYNO I_MODE = 'C' EXCEPTIONS OTHERS = 1.
FI_PAYMENT_ORDER_START_CHANGE CALL FUNCTION 'FI_PAYMENT_ORDER_START_CHANGE' EXPORTING I_KEYNO = OBJECT-KEY-KEYNO I_WFCALL = 'X' I_MODE = 'C' EXCEPTIONS CANCELLED = 1 OTHERS = 2.
FI_PAYMENT_ORDER_ENQUEUE CALL FUNCTION 'FI_PAYMENT_ORDER_ENQUEUE' EXPORTING I_KEYNO = OBJECT-KEY-KEYNO EXCEPTIONS ERROR_MESSAGE = 1 OTHERS = 2.
FI_PAYMENT_ORDER_MODIFY CALL FUNCTION 'FI_PAYMENT_ORDER_MODIFY' EXPORTING I_PAYOH_NEW = PAYOH I_MODE = CON_U.
DEQUEUE_EPAYOR CALL FUNCTION 'DEQUEUE_EPAYOR' EXPORTING KEYNO = OBJECT-KEY-KEYNO EXCEPTIONS ERROR_MESSAGE = 1 OTHERS = 2.
FI_PAYMENT_ORDER_START_APPROVE CALL FUNCTION 'FI_PAYMENT_ORDER_START_APPROVE' EXPORTING I_KEYNO = OBJECT-KEY-KEYNO I_MODE = 'C' I_WFCALL = 'X' IMPORTING E_REASON = XFMREASON E_SUBRC = SUBRC EXCEPTIONS OTHERS = 5.
FI_PAYMENT_ORDER_APPROVE_CHECK CALL FUNCTION 'FI_PAYMENT_ORDER_APPROVE_CHECK' EXPORTING I_KEYNO = OBJECT-KEY-KEYNO EXCEPTIONS ERROR_MESSAGE = 1 OTHERS = 2.
FI_MESSAGE_GET CALL FUNCTION 'FI_MESSAGE_GET' "ado290698 TABLES "ado290698 T_FIMSG = T_FIMSG "ado290698 EXCEPTIONS "ado290698 NO_MESSAGE = 1 "ado290698 OTHERS = 2. "ado290698
MESSAGE_TEXT_BUILD CALL FUNCTION 'MESSAGE_TEXT_BUILD' "ado290698 EXPORTING "ado290698 MSGID = T_FIMSG-MSGID "ado290698 MSGNR = T_FIMSG-MSGNO "ado290698 MSGV1 = T_FIMSG-MSGV1 "ado290698 MSGV2 = T_FIMSG-MSGV2 "ado290698 MSGV3 = T_FIMSG-MSGV3 "ado290698 MSGV4 = T_FIMSG-MSGV4 "ado290698 IMPORTING "ado290698 MESSAGE_TEXT_OUTPUT = XMSG. "ado290698
FM_FI_WAIT_ON_KBLK CALL FUNCTION 'FM_FI_WAIT_ON_KBLK'. "BI
FI_PAYMENT_ORDER_APPROVE_WRITE CALL FUNCTION 'FI_PAYMENT_ORDER_APPROVE_WRITE' "CM031297 EXCEPTIONS "CM031297 ERROR_MESSAGE = 1 "CM031297 OTHERS = 2. "CM031297
FI_MESSAGE_GET CALL FUNCTION 'FI_MESSAGE_GET' "CM031297 TABLES "CM031297 T_FIMSG = T_FIMSG "CM031297 EXCEPTIONS "CM031297 NO_MESSAGE = 1 "CM031297 OTHERS = 2. "CM031297
MESSAGE_TEXT_BUILD CALL FUNCTION 'MESSAGE_TEXT_BUILD' "CM031297 EXPORTING "CM031297 MSGID = T_FIMSG-MSGID "CM031297 MSGNR = T_FIMSG-MSGNO "CM031297 MSGV1 = T_FIMSG-MSGV1 "CM031297 MSGV2 = T_FIMSG-MSGV2 "CM031297 MSGV3 = T_FIMSG-MSGV3 "CM031297 MSGV4 = T_FIMSG-MSGV4 "CM031297 IMPORTING "CM031297 MESSAGE_TEXT_OUTPUT = XMSG. "CM031297
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'. "CM031297
FI_PAYMENT_ORDER_ENQUEUE CALL FUNCTION 'FI_PAYMENT_ORDER_ENQUEUE' EXPORTING I_KEYNO = PAYOH-KEYNO EXCEPTIONS OTHERS = 2.
FI_PAYMENT_ORDER_MODIFY CALL FUNCTION 'FI_PAYMENT_ORDER_MODIFY' EXPORTING I_PAYOH_NEW = PAYOH I_PAYOH_OLD = PAYOH_OLD I_MODE = CON_U EXCEPTIONS ERROR_MESSAGE = 1.
FI_PAYMENT_ORDER_CASE_DETERMIN CALL FUNCTION 'FI_PAYMENT_ORDER_CASE_DETERMIN' EXPORTING I_KEYNO = OBJECT-KEY-KEYNO IMPORTING E_RC = RC.
FI_PAYMENT_ORDER_START_RCANCEL CALL FUNCTION 'FI_PAYMENT_ORDER_START_RCANCEL' EXPORTING I_KEYNO = OBJECT-KEY-KEYNO I_MODE = 'C' EXCEPTIONS OTHERS = 1.
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 RFWFFM01 or its description.
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