SAPFKPY3_CANC_NO SAP ABAP Report - Payment File for Cancelled Payment Order
SAPFKPY3_CANC_NO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to generate a file to send to
If you would like to execute this report or see the full code listing simply enter SAPFKPY3_CANC_NO into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FPNOCANC - file for cancelled payment orders
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_CANC_NO. "Basic submit
SUBMIT SAPFKPY3_CANC_NO AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFKPY3_CANC_NO 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: LAUFD = Date ID
Selection Text: LAUFI = Identification
Selection Text: PAR_FILE = Output File Name
Selection Text: PAR_XFIL = Output to file system
Title: Payment File for Cancelled Payment Order
Text Symbol: 001 = Payment Cancellation Data
Text Symbol: 002 = Output Control
Text Symbol: 004 = NO_DD
INCLUDES used within this REPORT SAPFKPY3_CANC_NO
INCLUDE FKPY3_CANC_SELSCR.
INCLUDE FKPY3_CANC_TOP.
INCLUDE FKPY3_CANC_FILE.
INCLUDE FKPY3_CANC_FILEREC.
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_CANC_NO or its description.