SAP Reports / Programs
SAPFPAYM_SCHEDULE SAP ABAP Report - Payment Medium: Scheduling of Creation
SAPFPAYM_SCHEDULE 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 SAPFPAYM_SCHEDULE 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
FMFG_SF108_REPRNT - SF1081/80 Reprint Output
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_SCHEDULE. "Basic submit
SUBMIT SAPFPAYM_SCHEDULE AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFPAYM_SCHEDULE 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: P_LAUFD = D Run date
Selection Text: P_LAUFI = D Identification
Selection Text: P_ONLINE = Execute Online
Selection Text: P_STARTI = Start separately & immediately
Selection Text: P_XVORL = D Proposal run
Title: Payment Medium: Scheduling of Creation
INCLUDES used within this REPORT SAPFPAYM_SCHEDULE
INCLUDE IFPAYM_MODULE_NAME.
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:
F4_ZAHLLAUF CALL FUNCTION 'F4_ZAHLLAUF' EXPORTING F1TYP = 'D' F1NME = 'P_LAUFD' F2NME = 'P_LAUFI' IMPORTING LAUFD = p_laufd LAUFI = p_laufi.
F4_ZAHLLAUF CALL FUNCTION 'F4_ZAHLLAUF' EXPORTING F1TYP = 'I' F1NME = 'P_LAUFI' F2NME = 'P_LAUFD' IMPORTING LAUFD = p_laufd LAUFI = p_laufi.
ENQUEUE_EFDFPAYG CALL FUNCTION 'ENQUEUE_EFDFPAYG' EXPORTING laufd = p_laufd laufi = p_laufi * xvorl = p_xvorl " note 1583984 * _wait = 'X' " note 1583984 EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
FUNCTION_EXISTS CALL FUNCTION 'FUNCTION_EXISTS' EXPORTING funcname = g_function EXCEPTIONS function_not_exist = 1.
FI_CHECK_PAYMENT_DATA CALL FUNCTION 'FI_CHECK_PAYMENT_DATA' EXPORTING id_laufd = p_laufd ic_laufi = p_laufi ic_xvorl = p_xvorl IMPORTING ec_updated = gc_xpresrv EXCEPTIONS OTHERS = 1.
FI_UPDATE_PAYMENT_DATA CALL FUNCTION 'FI_UPDATE_PAYMENT_DATA' EXPORTING i_laufd = p_laufd i_laufi = p_laufi i_xvorl = p_xvorl IMPORTING e_updated = gc_xpresrv.
FI_PAYM_VARI_SCHEDULE CALL FUNCTION 'FI_PAYM_VARI_SCHEDULE' EXPORTING i_laufd = p_laufd i_laufi = p_laufi i_xvorl = p_xvorl i_jobname = p_jobnam i_jobcount = p_jobcnt i_start_immed = p_starti i_online = p_online EXCEPTIONS OTHERS = 1.
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_SCHEDULE or its description.
SAPFPAYM_SCHEDULE - Payment Medium: Scheduling of Creation SAPFPAYM_SCHEDULE - Payment Medium: Scheduling of Creation SAPFPAYM_SAPSCRIPT - Payment Medium: SAPscript Subroutines SAPFPAYM_SAPSCRIPT - Payment Medium: SAPscript Subroutines SAPFPAYM_MERGE - Creation of Cross-Payment Run Payment Media SAPFPAYM_MERGE - Creation of Cross-Payment Run Payment Media