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RPFIGLSA_EXPORDER_PAYMENT SAP ABAP INCLUDE - Program for object type FISA_EO_PA : FISAExpOrder_Payment







RPFIGLSA_EXPORDER_PAYMENT 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 RPFIGLSA_EXPORDER_PAYMENT 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 RPFIGLSA_EXPORDER_PAYMENT. "Basic submit
SUBMIT RPFIGLSA_EXPORDER_PAYMENT AND RETURN. "Return to original report after report execution complete
SUBMIT RPFIGLSA_EXPORDER_PAYMENT 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 FISA_EO_PA : FISAExpOrder_Payment


INCLUDES used within this REPORT RPFIGLSA_EXPORDER_PAYMENT

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:

FIAPSA_DISPLAY_ORDER_DOC
CALL FUNCTION 'FIAPSA_DISPLAY_ORDER_DOC'
  EXPORTING
    i_bukrs  = object-key-companycode
    i_ordno  = object-key-ordernumber
    i_gjahr  = object-key-fiscalyear
    i_ordtyp = object-key-ordertype.

FIAPSA_POST_EXPENDITURE_ORDER
CALL FUNCTION 'FIAPSA_POST_EXPENDITURE_ORDER'
  EXPORTING
    i_bukrs         = object-key-companycode
    i_expo_order_no = object-key-ordernumber
    i_gjahr         = object-key-fiscalyear
  IMPORTING
    e_ordr_hd       = ls_expo_header
  TABLES
    lt_return       = bapiret2.

FIAPSA_POST_PAYMENT_ORDER
CALL FUNCTION 'FIAPSA_POST_PAYMENT_ORDER'
  EXPORTING
    i_bukrs        = object-key-companycode
    i_pymt_ordr_no = object-key-ordernumber
    i_gjahr        = object-key-fiscalyear
  IMPORTING
    e_paym_header  = ls_paym_header
  TABLES
    lt_bdcmsgcoll  = t_bdcmsg.


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 RPFIGLSA_EXPORDER_PAYMENT or its description.


   
 

RPFIGLSA_EXPORDER_PAYMENT - Program for object type FISA_EO_PA : FISAExpOrder_Payment
RPFIGLSA_EXPORDER_PAYMENT - Program for object type FISA_EO_PA : FISAExpOrder_Payment
RPFIGLSA_EMPLOYEEADVPAYREQ - Program for object type FISAPAYREQ : FISA_employadvpayreq
RPFIGLSA_EMPLOYEEADVPAYREQ - Program for object type FISAPAYREQ : FISA_employadvpayreq
RPFIGLQA_ITR_SELECTION - Include RPFIGLQA_ITR_SELECTION
RPFIGLQA_ITR_PBO - Include RPFIGLQA_ITR_PBO