SAPMFIAPSA_ADP_SF SAP ABAP dialog Program - Advance Payment Settlement form
SAPMFIAPSA_ADP_SF is a standard Module pool for a dialog screen ABAP Program 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 SAPMFIAPSA_ADP_SF 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
FIAPSA_ADPSF - Create Settlement Request
FIAPSA_DISSF - Display Settlement Request
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 SAPMFIAPSA_ADP_SF. "Basic submit
SUBMIT SAPMFIAPSA_ADP_SF AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFIAPSA_ADP_SF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Advance Payment Settlement form
Text Symbol: 001 = Exit editing
Text Symbol: 002 = Data will be lost. Do you want to exit editing?
Text Symbol: 003 = Riyal
Text Symbol: 004 = Halala
INCLUDES used within this REPORT SAPMFIAPSA_ADP_SF
INCLUDE MFIAPSA_ADP_SF_GLOBDATA.
INCLUDE MFIAPSA_ADP_SF_PAI.
INCLUDE MFIAPSA_ADP_SF_PBO.
INCLUDE MFIAPSA_ADP_SF_FORMS.
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 SAPMFIAPSA_ADP_SF or its description.
SAPMFIAPSA_ADP_SF - Advance Payment Settlement form SAPMFIAPSA_ADP_SF - Advance Payment Settlement form SAPMFIAPSA_ADPREQ - Advance Payment Request SAPMFIAPSA_ADPREQ - Advance Payment Request SAPMFIAPQA_PREQ_VALUE_REQUEST - Include SAPMFIAPQA_PREQ_VALUE_REQUEST SAPMFIAPQA_PREQ_SEL_SCRN_DECL - Include SAPMFIAPQA_PREQ_SEL_SCRN_DECL