SAP Reports / Programs
SAPDBPMF SAP ABAP Report - Logical Database for FI-CA Payment Transactions
SAPDBPMF 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 SAPDBPMF 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 SAPDBPMF. "Basic submit
SUBMIT SAPDBPMF AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBPMF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: PM_LAUFD = D Date ID
Selection Text: PM_LAUFI = D Identification
Selection Text: P_NOPARL = No Parallelization
Title: Logical Database for FI-CA Payment Transactions
INCLUDES used within this REPORT SAPDBPMF
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:
FKK_FPY1_PARAMETERS_IMPORT call function 'FKK_FPY1_PARAMETERS_IMPORT' exporting i_laufd = pm_laufd i_laufi = pm_laufi exceptions convert_error = 4 not_authorized = 4 others = 0.
FKK_PAYM_DATA_MASS_SELECT_INIT call function 'FKK_PAYM_DATA_MASS_SELECT_INIT' exporting i_laufd = pm_laufd i_laufi = pm_laufi i_orign = pm_orign i_grpno = pm_grpno i_onlyp = p_onlyp i_onlye = p_onlye t_where = dyn_sel-clauses tables t_subno = pm_subno.
FKK_DOC_AUTHORITY_CHECK CALL FUNCTION 'FKK_DOC_AUTHORITY_CHECK' EXPORTING i_bukrs = '*' i_actvt = '03' EXCEPTIONS error_message = 4.
FKK_PAYM_DATA_MASS_SELECT_GET CALL FUNCTION 'FKK_PAYM_DATA_MASS_SELECT_GET' EXPORTING i_nopayp = p_nopayp IMPORTING e_payh = payh TABLES t_payp = tab_payp EXCEPTIONS no_more_entries = 4.
FKK_DOC_AUTHORITY_CHECK CALL FUNCTION 'FKK_DOC_AUTHORITY_CHECK' EXPORTING i_bukrs = l_bukrs i_gsber = l_gsber i_actvt = '03' EXCEPTIONS error_message = 4.
FKK_PAYMENT_RUN_F4 call function 'FKK_PAYMENT_RUN_F4' exporting i_f1typ = 'D' i_f2nme = 'PM_LAUFI' i_f3nme = 'PM_ORIGN' importing e_laufd = pm_laufd e_laufi = pm_laufi e_orign = pm_orign.
FKK_PAYMENT_RUN_F4 call function 'FKK_PAYMENT_RUN_F4' exporting i_f1typ = 'I' i_f2nme = 'PM_LAUFD' i_f3nme = 'PM_ORIGN' importing e_laufd = pm_laufd e_laufi = pm_laufi e_orign = pm_orign.
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 SAPDBPMF or its description.
SAPDBPMF - Logical Database for FI-CA Payment Transactions SAPDBPGQ - PGQ Logical Database: Database Program SAPDBPCH - documentation and ABAP source code SAPDBPAP - Logical database for applicant data SAPDBOPC - Production Orders for Material SAPDBOIRB_LOC - Logical database OIRB_LOC : Database program