SAPFKPY3_CANC_BR 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_CANC_BR into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FPBRCANC - Cancellation of Payment Order
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.
Selection Text: PAR_FILE = D .
Selection Text: PAR_SIM = D .
Selection Text: PAR_XFIL = D .
Selection Text: P_VERSN = D .
Title: Report SAPFKPY3_CANC_BR
Text Symbol: 001 = Output Control
Text Symbol: 002 = Simulation
Text Symbol: 003 = CANCL
Text Symbol: 004 = BR_AUTDEB
INCLUDE FKPY3_CANC_BRTOP.
INCLUDE FKPY3_CANC_BR01.
INCLUDE FKPY3_CANC_BR02.
INCLUDE FKPY3_CANC_BR03.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.