SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RPFIAPQA_PAYTFORMS_FORM SAP ABAP INCLUDE - Include RPFIAPQA_PAYTFORMS_FORM







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


Text pool values


Title: Include RPFIAPQA_PAYTFORMS_FORM


INCLUDES used within this REPORT RPFIAPQA_PAYTFORMS_FORM

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:

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = sy-datum i_periv = lv_periv IMPORTING e_gjahr = gv_year EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3 OTHERS = 4.

READ_BKPF CALL FUNCTION 'READ_BKPF' EXPORTING xbelnr = p_gs_reguh_vblnr xbukrs = p_gs_reguh_zbukr xgjahr = gv_year IMPORTING xbkpf = p_lv_bkpf EXCEPTIONS key_incomplete = 1 not_authorized = 2 not_found = 3 OTHERS = 4.

ADD_N_TO_CHECK_NUMBER CALL FUNCTION 'ADD_N_TO_CHECK_NUMBER' EXPORTING i_n = 1 i_pcec = ls_pcec IMPORTING e_pcec = ls_pcec EXCEPTIONS not_filled = 1 not_found = 2 not_numeric = 3 not_valid = 4 OTHERS = 5.

READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING client = sy-mandt id = '0003' language = sy-langu name = lv_name object = 'BELEG' TABLES lines = lt_lines EXCEPTIONS id = 1 language = 2 name = 3 not_found = 4 object = 5 reference_check = 6 wrong_access_to_archive = 7 OTHERS = 8.

FIQA_PDF_FORM_GET_NAME CALL FUNCTION 'FIQA_PDF_FORM_GET_NAME' EXPORTING iv_form_code = 'PF' iv_language = lv_langu IMPORTING ev_form_name = lv_form_name EXCEPTIONS form_not_found = 1 OTHERS = 2.

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = 'FIAPQA_PYMO_PR_PDF_AR' IMPORTING e_funcname = lv_fm_name.

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = lv_form_name IMPORTING e_funcname = lv_fm_name.

FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING ie_outputparams = ls_outputparams EXCEPTIONS cancel = 1 usage_error = 2 system_error = 3 internal_error = 4 OTHERS = 5.

FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' IMPORTING e_result = ls_joboutput EXCEPTIONS usage_error = 1 system_error = 2 internal_error = 3 OTHERS = 4.

FI_PAYM_MESSAGE_COLLECT CALL FUNCTION 'FI_PAYM_MESSAGE_COLLECT'.

FIQA_PDF_FORM_GET_NAME CALL FUNCTION 'FIQA_PDF_FORM_GET_NAME' EXPORTING iv_form_code = lv_form_code iv_language = p_lv_langu IMPORTING ev_form_name = p_lv_form_name EXCEPTIONS form_not_found = 1 OTHERS = 2.

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = p_lv_form_name IMPORTING e_funcname = lv_fm_name1.

FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING ie_outputparams = ls_outputparams1 EXCEPTIONS cancel = 1 usage_error = 2 system_error = 3 internal_error = 4 OTHERS = 5.

FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' IMPORTING e_result = ls_joboutput1 EXCEPTIONS usage_error = 1 system_error = 2 internal_error = 3 OTHERS = 4.

SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING amount = p_gs_paymo_header_total_inv currency = p_gs_reguh_waers * FILLER = ' ' language = lv_lang IMPORTING in_words = ls_spell EXCEPTIONS not_found = 1 too_large = 2 OTHERS = 3.

FIQA_GET_SIGNATURES_FOR_PDF_1 CALL FUNCTION 'FIQA_GET_SIGNATURES_FOR_PDF_1' EXPORTING iv_bukrs = p_gs_reguh_zbukr iv_form_name = p_p_lv_form_name iv_lang = sy-langu IMPORTING et_sign_tab = lt_roletxt_sign.

FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = lv_buk IMPORTING e_t001 = gs_t001 EXCEPTIONS system_error = 1 OTHERS = 2.



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 RPFIAPQA_PAYTFORMS_FORM or its description.