SAP Reports / Programs

SAPDFKZ2 SAP ABAP dialog Program - Payment Program Configuration







SAPDFKZ2 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 SAPDFKZ2 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 SAPDFKZ2. "Basic submit
SUBMIT SAPDFKZ2 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKZ2 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: TP6 = New Country
Text Symbol: TP5 = New Company Code
Text Symbol: TP4 = Copy Payment Method
Text Symbol: TP3 = Copy Payment Method
Text Symbol: TP2 = Create Payment Method in Country
Text Symbol: TP1 = Create Payment Method in Company Code
Text Symbol: T21 = Pmnt Methods in Country - Transport
Text Symbol: T20 = Pmnt Methods in CC - Transport
Text Symbol: T19 = Company Codes - Transport
Text Symbol: T18 = Countries - Transport
Text Symbol: T17 = Countries
Text Symbol: T16 = Company codes
Text Symbol: T15 = Country Pmnt Methods - Details
Text Symbol: T14 = Country Pmnt Methods - List
Text Symbol: T13 = Pmnt Methods in CC - Form Data
Text Symbol: T12 = CC Pmnt Methods - General Data
Text Symbol: T11 = Pmnt Methods in CC - List
Text Symbol: PT6 = Data backup
Text Symbol: PT5 = Back
Text Symbol: PT4 = Delete payment method data
Text Symbol: PT2 = *
Text Symbol: PT1 = Exit Editing
Text Symbol: P42 = exiting?
Text Symbol: P41 = Save data before
Text Symbol: P32 = data?
Text Symbol: P31 = Delete payment method
Text Symbol: P12 = screen?
Text Symbol: P11 = Exit editing
Text Symbol: 005 = Selected pmnt methods in company code &
Text Symbol: 004 = Selected pmnt methods in country &
Text Symbol: 003 = All pmnt methods of selected company codes
Text Symbol: 002 = All pmnt methods of selected countries
Text Symbol: 001 = < Name missing >


INCLUDES used within this REPORT SAPDFKZ2

INCLUDE DFKZ2F00.


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:

SORT_VARIANT_DISPLAY CALL FUNCTION 'SORT_VARIANT_DISPLAY' EXPORTING PROGN = T021M-PROGN ANWND = T021M-ANWND DISPLAY = F4-XDISP IMPORTING SRVAR = F4-SVARH SRBEZ = F4-SRBEH.

SORT_VARIANT_DISPLAY CALL FUNCTION 'SORT_VARIANT_DISPLAY' EXPORTING PROGN = T021M-PROGN ANWND = T021M-ANWND DISPLAY = F4-XDISP IMPORTING SRVAR = F4-SVARP SRBEZ = F4-SRBEP.

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 .

EDIT_FORM CALL FUNCTION 'EDIT_FORM' EXPORTING FORM = RSTXD-TDFORM DISPLAY = 'X'.

EDIT_FORM CALL FUNCTION 'EDIT_FORM' EXPORTING FORM = RSTXD-TDFORM DISPLAY = 'X'.

FI_FC_MAINTAIN_T042W CALL FUNCTION 'FI_FC_MAINTAIN_T042W' EXPORTING I_LAND1 = T042Z-LAND1 I_ZLSCH = T042Z-ZLSCH I_AKTYP = T020-AKTYP EXCEPTIONS OTHERS = 1.

VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING ACTION = 'U' VIEW_NAME = 'V_012E_B' TABLES DBA_SELLIST = VIEW_SELLIST EXCEPTIONS OTHERS = 8.

FI_VARIANT_MAINTENANCE CALL FUNCTION 'FI_VARIANT_MAINTENANCE' EXPORTING I_REPORT = T042Z-PROGN.

FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING I_PZFOR = T042E-WFORN EXCEPTIONS NOT_DEFINED = 4.

FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING I_PZFOR = T042E-ZFORN EXCEPTIONS NOT_DEFINED = 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.

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