SAP Reports / Programs
SAPFKPY3 SAP ABAP Report - Payment Program - Payment Media
SAPFKPY3 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 SAPFKPY3 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 SAPFKPY3. "Basic submit
SUBMIT SAPFKPY3 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFKPY3 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: PAR_XISO = D .
Selection Text: PAR_XFIL = D .
Selection Text: PAR_XESP = D .
Selection Text: PAR_FTYP = D .
Selection Text: PAR_FORM = D .
Selection Text: PAR_ANZP = D .
Selection Text: PAR_PDF3 = Form Accompanying Letter
Selection Text: PAR_FPY4 = Form for EDI cover letter
Selection Text: PAR_FPY3 = Form for DME cover letter
Selection Text: PAR_FILE = File Name (for DME)
Title: Payment Program - Payment Media
Text Symbol: 105 = Display form
Text Symbol: 104 = Do you still want to continue?
Text Symbol: 103 = another format.
Text Symbol: 102 = will be lost if you select
Text Symbol: 101 = Format-specific settings
Text Symbol: 100 = Data loss when selecting format
Text Symbol: 020 = Other specifications for payment medium format &format
Text Symbol: 016 = SAP Idoc
Text Symbol: 015 = Data Medium Exchange
Text Symbol: 014 = Accompanying letter
Text Symbol: 013 = Error log
Text Symbol: 012 = Payment summary
Text Symbol: 011 = Payment advice
Text Symbol: 010 = Payment medium
Text Symbol: 009 = Form
Text Symbol: 007 = Payment medium format
Text Symbol: 006 = Format parameters
Text Symbol: 005 = Print Parameters
Text Symbol: 003 = Output control
Text Symbol: 002 = Format
Text Symbol: 001 = Print control
INCLUDES used within this REPORT SAPFKPY3
INCLUDE FKPY3TOP.
INCLUDE FKPY3FA0.
INCLUDE FKPY3FC0.
INCLUDE FKPY3FD0.
INCLUDE FKPY3FF0.
INCLUDE FKPY3FG0.
INCLUDE FKPY3FP0.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SAPFKPY3 or its description.