SAP Reports / Programs
SAPDFKZ1 SAP ABAP dialog Program - Payment Program Configuration
SAPDFKZ1 is a standard Module pool for a dialog screen ABAP Program 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 SAPDFKZ1 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 SAPDFKZ1. "Basic submit
SUBMIT SAPDFKZ1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKZ1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Payment Program Configuration
Text Symbol: 001 = Selected company codes
Text Symbol: P41 = Do you want to save
Text Symbol: P42 = the data first?
Text Symbol: PT1 = Exit Editing
Text Symbol: PT2 = *
Text Symbol: PT5 = Back
Text Symbol: PT6 = Exit company code maintenance
Text Symbol: T11 = Company codes
Text Symbol: T12 = Company code data
Text Symbol: T13 = Paying company codes
Text Symbol: T14 = Paying company code data
Text Symbol: T15 = Sender Details
Text Symbol: T16 = Transport company code
Text Symbol: T17 = Transport paying company code
Text Symbol: TP1 = Create
Text Symbol: TP2 = Copy
INCLUDES used within this REPORT SAPDFKZ1
INCLUDE DFKB0CPD. " DATENFELDER
INCLUDE DFKB0CPF. " FORMS + MODULE
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_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = T001-BUKRS I_LAND1 = T001-LAND1 I_RCOMP = T001-RCOMP IMPORTING E_X001 = X001.
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = *T001-BUKRS I_LAND1 = *T001-LAND1 I_RCOMP = *T001-RCOMP IMPORTING E_X001 = *X001.
DISPLAY_REPORTING_TREE_F4 * CALL FUNCTION 'DISPLAY_REPORTING_TREE_F4' * EXPORTING * I_TREE_ID = 'SAPF' * I_GET_STANDARD_CLIENT = 'X' * I_NAME_OF_FIRST_NODE = 'FI-2' * IMPORTING * E_SKEYREPORT = SKEYREPORT * EXCEPTIONS * OTHERS = 4.
DISPLAY_FORM_TREE_F4 CALL FUNCTION 'DISPLAY_FORM_TREE_F4' EXPORTING P_TREE_NAME = 'FI-2' * P_DISPLAY_MODE = ' ' * I_FORM_NAME = IMPORTING P_FORM_NAME = HP_FORM_NAME * P_FORM_LANGUAGE = EXCEPTIONS * CANCELLED = 1 * PARAMETER_ERROR = 2 * NOT_FOUND = 3 OTHERS = 4 .
DISPLAY_REPORTING_TREE_F4 * CALL FUNCTION 'DISPLAY_REPORTING_TREE_F4' * EXPORTING * I_TREE_ID = 'SAPF' * I_GET_STANDARD_CLIENT = 'X' * I_NAME_OF_FIRST_NODE = 'FI-2' * IMPORTING * E_SKEYREPORT = SKEYREPORT * EXCEPTIONS * OTHERS = 4.
DISPLAY_FORM_TREE_F4 CALL FUNCTION 'DISPLAY_FORM_TREE_F4' EXPORTING P_TREE_NAME = 'FI-2' * P_DISPLAY_MODE = ' ' * I_FORM_NAME = IMPORTING P_FORM_NAME = HP_FORM_NAME * P_FORM_LANGUAGE = EXCEPTIONS * CANCELLED = 1 * PARAMETER_ERROR = 2 * NOT_FOUND = 3 OTHERS = 4 .
F_VALUES_T074U_LIST CALL FUNCTION 'F_VALUES_T074U_LIST' EXPORTING I_AKTYP = T020-AKTYP I_KOART = 'D' I_UMSKZ_LISTE = F4HLP-FIELDVALUE IMPORTING E_UMSKZ_LISTE = F4-ULSXX.
F_VALUES_T074U_LIST CALL FUNCTION 'F_VALUES_T074U_LIST' EXPORTING I_AKTYP = T020-AKTYP I_KOART = 'D' I_UMSKZ_LISTE = F4HLP-FIELDVALUE IMPORTING E_UMSKZ_LISTE = F4-ULSXX.
F_VALUES_T074U_LIST CALL FUNCTION 'F_VALUES_T074U_LIST' EXPORTING I_AKTYP = T020-AKTYP I_KOART = 'K' I_UMSKZ_LISTE = F4HLP-FIELDVALUE IMPORTING E_UMSKZ_LISTE = F4-ULSXX.
F_VALUES_T074U_LIST CALL FUNCTION 'F_VALUES_T074U_LIST' EXPORTING I_AKTYP = T020-AKTYP I_KOART = 'K' I_UMSKZ_LISTE = F4HLP-FIELDVALUE IMPORTING E_UMSKZ_LISTE = F4-ULSXX.
EDIT_FORM CALL FUNCTION 'EDIT_FORM' EXPORTING FORM = RSTXD-TDFORM DISPLAY = 'X'.
EDIT_FORM CALL FUNCTION 'EDIT_FORM' EXPORTING FORM = RSTXD-TDFORM DISPLAY = 'X'.
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING I_PZFOR = T042B-AFORN EXCEPTIONS NOT_DEFINED = 4.
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING I_PZFOR = T042B-EFORN EXCEPTIONS NOT_DEFINED = 4.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = V01_TITEL TEXTLINE1 = TEXT-P41 TEXTLINE2 = TEXT-P42 IMPORTING ANSWER = ANSWER.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = REPID DYNUMB = DYNNR TABLES DYNPFIELDS = F4HLP EXCEPTIONS OTHERS = 01.
CHECK_TEXT_AUTHORITY CALL FUNCTION 'CHECK_TEXT_AUTHORITY' EXPORTING LANGUAGE = THEAD-TDSPRAS OBJECT = THEAD-TDOBJECT NAME = THEAD-TDNAME ID = THEAD-TDID ACTIVITY = ACTIVITY EXCEPTIONS OTHERS = 4.
CHECK_TEXT_AUTHORITY CALL FUNCTION 'CHECK_TEXT_AUTHORITY' EXPORTING LANGUAGE = THEAD-TDSPRAS OBJECT = THEAD-TDOBJECT NAME = THEAD-TDNAME ID = THEAD-TDID ACTIVITY = ACTIVITY EXCEPTIONS OTHERS = 4.
CALL FUNCTION 'READ_TEXT' EXPORTING ID = THEAD-TDID LANGUAGE = THEAD-TDSPRAS NAME = THEAD-TDNAME OBJECT = THEAD-TDOBJECT IMPORTING HEADER = THEAD TABLES LINES = EDTEXT EXCEPTIONS NOT_FOUND = 4 OTHERS = 8.
INIT_TEXT CALL FUNCTION 'INIT_TEXT' EXPORTING ID = THEAD-TDID LANGUAGE = THEAD-TDSPRAS NAME = THEAD-TDNAME OBJECT = THEAD-TDOBJECT IMPORTING HEADER = THEAD TABLES LINES = EDTEXT EXCEPTIONS OTHERS = 4.
EDIT_TEXT CALL FUNCTION 'EDIT_TEXT' EXPORTING DISPLAY = XDISP HEADER = THEAD SAVE = 'X' IMPORTING FUNCTION = XFUNC NEWHEADER = THEAD TABLES LINES = EDTEXT EXCEPTIONS OTHERS = 4.
Contribute (Add Comments)
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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 SAPDFKZ1 or its description.