SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
SAPDFKZ3 SAP ABAP dialog Program - Payment Program Configuration
SAPDFKZ3 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 SAPDFKZ3 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 SAPDFKZ3. "Basic submit
SUBMIT SAPDFKZ3 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKZ3 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: 002 = Deselected company codes
Text Symbol: P41 = Save data
Text Symbol: P42 = first?
Text Symbol: PT1 = Terminate processing
Text Symbol: PT2 = Other company code
Text Symbol: PT5 = Back
Text Symbol: T01 = Company codes
Text Symbol: T02 = Bank selection
Text Symbol: T03 = Planned amounts
Text Symbol: T04 = Account determination
Text Symbol: T05 = Postal code bank selection
Text Symbol: T06 = Charges
Text Symbol: T07 = Value date
Text Symbol: T08 = Transport
Text Symbol: TP1 = Create
Text Symbol: TP2 = Copy
Text Symbol: TP3 = Transport objects
INCLUDES used within this REPORT SAPDFKZ3
INCLUDE DFKZ3F00.
INCLUDE DFKZ3INW.
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:
DISPLAY_BANK_ADDRESS CALL FUNCTION 'DISPLAY_BANK_ADDRESS' EXPORTING BANK_COUNTRY = T012-BANKS BANK_NUMBER = BANK_KEY EXCEPTIONS NOT_FOUND_ANY_MORE = 04.
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 SAPDFKZ3 or its description.