SAPFPAYM SAP ABAP Report - Payment Medium: Creation
SAPFPAYM is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Generic payment medium program of Payment Medium Workbench
If you would like to execute this report or see the full code listing simply enter SAPFPAYM 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
FBPM - Payment medium program of PMW
FMFG_RFC_REGE - Regenerate IPAC file Using PMW
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 SAPFPAYM. "Basic submit
SUBMIT SAPFPAYM AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFPAYM 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_BOTH = D .
Selection Text: PAR_FILL = Filler for digits in words
Selection Text: PAR_FPY3 = Form Accompanying Letter
Selection Text: PAR_PDF3 = Form Accompanying Letter
Selection Text: PAR_BELP = D .
Selection Text: PAR_FILE = D .
Selection Text: PAR_FORM = D .
Selection Text: PAR_FPY1 = D .
Selection Text: PAR_FTYP = D .
Selection Text: PAR_PDF1 = D .
Selection Text: PAR_SCRN = D .
Selection Text: PAR_VARI = D .
Selection Text: PAR_XERR = D .
Selection Text: PAR_XFIL = D .
Selection Text: PAR_XLST = D .
Selection Text: PAR_XPY1 = D .
Selection Text: PAR_XPY3 = D .
Selection Text: PAR_XPY5 = D .
Title: Payment Medium: Creation
Text Symbol: 106 = Information
Text Symbol: 105 = Display form
Text Symbol: 101 = Do you still want to continue?
Text Symbol: 100 = Data loss when selecting format
Text Symbol: 001 = Print Control
Text Symbol: 002 = Format
Text Symbol: 003 = Output Control
Text Symbol: 005 = Print Parameters
Text Symbol: 006 = Format Parameters
Text Symbol: 007 = Payment Medium Format
Text Symbol: 009 = Form
Text Symbol: 010 = Payment Medium
Text Symbol: 012 = Payment Summary
Text Symbol: 013 = Error Log
Text Symbol: 014 = Accompanying Letter
Text Symbol: 015 = Data Medium Exchange
Text Symbol: 016 = Output Dispatch
Text Symbol: 017 = Payment Summary Layout
Text Symbol: 018 = Screen Output
Text Symbol: 020 = Other specifications for payment medium format &format
Text Symbol: 030 = Company Code
Text Symbol: 031 = House bk
Text Symbol: 032 = House bk acct
Text Symbol: 034 = Pmt.met
Text Symbol: 035 = Crd. memo
Text Symbol: 036 = Debit Memo
INCLUDES used within this REPORT SAPFPAYM
No INCLUDES are used within this REPORT code!
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 SAPFPAYM or its description.