SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

SAPMFIAPSA_PYMO SAP ABAP dialog Program - Payment Order KSA







SAPMFIAPSA_PYMO 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_PYMO 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_PYMO01 - Create payment order
FIAPSA_PYMO02 - Edit Payment Order
FIAPSA_PYMO03 - Display Payment Order
FIAPSA_PYMO03_WF - Display Paymenr Order via Workflow


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_PYMO. "Basic submit
SUBMIT SAPMFIAPSA_PYMO AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFIAPSA_PYMO 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: PA_BUDAT = Posting Date
Selection Text: P_BUDAT = Posting Date
Selection Text: P_STGRD = Reversal Reason
Selection Text: S_BUDAT = Posting Date
Selection Text: S_CORRN = Correspondence Number
Selection Text: S_EXPN = Expenditure Order Number
Selection Text: S_EXPNO = Expenditure Order Number
Selection Text: S_PYONO = Payment Order Number
Selection Text: S_XBLNR = Reference Document Number
Title: Payment Order KSA
Text Symbol: 004 = Exit Editing
Text Symbol: 005 = Data will be lost. Do you want to exit editing?
Text Symbol: 006 = Payment method
Text Symbol: 007 = Reversal Confirmation
Text Symbol: 008 = Do you want to reverse the Document?
Text Symbol: 011 = Details
Text Symbol: 012 = Edit
Text Symbol: 013 = Display
Text Symbol: 016 = Approve or Reject


INCLUDES used within this REPORT SAPMFIAPSA_PYMO

INCLUDE SAPMFIAPSA_PYMO_DATA.
INCLUDE SAPMFIAPSA_PYMO_SEL_SCRN_DECL.
INCLUDE SAPMFIAPSA_PYMO_PBO.
INCLUDE SAPMFIAPSA_PYMO_PAI.
INCLUDE SAPMFIAPSA_PYMO_FORM.
INCLUDE SAPMFIAPSA_PYMO_VALUE_REQUEST.


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_PYMO or its description.