TEST_BAPIS_ZAHLPLAN SAP ABAP Report - Test Program for Payment Plan BAPIs
TEST_BAPIS_ZAHLPLAN 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 TEST_BAPIS_ZAHLPLAN 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
BAPIPPLAN - Test Tool for Payment Plan BAPIs
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 TEST_BAPIS_ZAHLPLAN. "Basic submit
SUBMIT TEST_BAPIS_ZAHLPLAN AND RETURN. "Return to original report after report execution complete
SUBMIT TEST_BAPIS_ZAHLPLAN 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: S7 = Amount Change
Selection Text: S6 = PPI Details Display
Selection Text: S5 = Business Case Reversal
Selection Text: S4 = Payment Plan Item Reversal
Selection Text: S3 = Payment Plan Reversal
Selection Text: S2 = Create Payment Plan Item
Selection Text: S11 = Display PPI Overview
Selection Text: S10 = Subledger Transfer Posting
Selection Text: S1 = Post External Taxes
Selection Text: RESET101 = Including Clearing Reset
Selection Text: RESET = Including Clearing Reset
Selection Text: PSNGL2 = D One-Time Payment
Selection Text: PSNGL150 = D One-Time Payment
Selection Text: POSTTO5 = D To Posting Date
Selection Text: POSTTO4 = D To Posting Date
Selection Text: POSTTO2 = D To Posting Date
Selection Text: POSTTO = D To Posting Date
Selection Text: POSTO160 = D To Posting Date
Selection Text: POSTO150 = D To Posting Date
Selection Text: POSTO102 = D To Posting Date
Selection Text: POSTO101 = D To Posting Date
Selection Text: POSNR5 = D Item ID
Selection Text: POSNR4 = D Item ID
Selection Text: POSNR3 = D Item ID
Selection Text: POSNR2 = D Item ID
Selection Text: POSNR170 = D Item ID
Selection Text: POSNR151 = D Item ID
Selection Text: POSNR150 = D Item ID
Selection Text: VTREF5 = D Contract
Selection Text: VTREF4 = D Contract
Selection Text: VTREF3 = D Contract
Selection Text: VTREF2 = D Contract
Selection Text: VTREF170 = D Contract
Selection Text: VTREF151 = D Contract
Selection Text: VTREF150 = D Contract
Selection Text: VTREF101 = D Contract
Selection Text: VTREF = D Contract
Selection Text: TEST5 = Test Mode
Selection Text: TEST4 = Test Mode
Selection Text: TEST2 = Test Mode
Selection Text: TEST160 = Test Mode
Selection Text: TEST150 = Test Mode
Selection Text: TEST102 = Test Mode
Selection Text: TEST101 = Test Mode
Selection Text: TEST = Test Mode
Selection Text: SUB2 = D Subtransaction
Selection Text: SUB160 = D Subtransaction
Selection Text: SUB151 = D Subtransaction
Selection Text: SUB150 = D Subtransaction
Selection Text: STRTO101 = D Reversal To-Date
Selection Text: STRTO = D Reversal To-Date
Selection Text: STRFROM = D Reversal from Date
Selection Text: STFRM101 = D Reversal from Date
Selection Text: START2 = D Valid-From Date for Payt Item
Selection Text: S9 = G/L Transfer Posting
Selection Text: S8 = Early Ending
Selection Text: POSNR = D Item ID
Selection Text: GPART101 = D Business Partner
Selection Text: GPART = D Business Partner
Selection Text: ENDTYPE5 = D Type of Ending
Selection Text: ENDTIME5 = D Early Ending at
Selection Text: ENDE2 = D Valid-to date
Selection Text: ENDDATE5 = D End Early on
Selection Text: END101 = End Early
Selection Text: END = End Early
Selection Text: D9 = G/L TransPost - Detailed
Selection Text: D2 = Create PPI - Detailed
Selection Text: D10 = Subledger TransPost - Detailed
Selection Text: CHNGTIM4 = D Amount Change at
Selection Text: CHNGDAT4 = D Amount Valid from
Selection Text: BUKRS2 = D Company Code
Selection Text: BUKRS160 = D Company Code
Selection Text: BUKRS151 = D Company Code
Selection Text: BUKRS150 = D Company Code
Selection Text: BETRW2 = D Amount
Selection Text: BETRW160 = D Amount
Selection Text: BETRW151 = D Amount
Selection Text: BETRW150 = D Amount
Selection Text: AMTNEED5 = Required Amount
Selection Text: AMTEND5 = Total Amount
Selection Text: AMOUNT4 = Total Amount
Selection Text: NETDUE2 = D Due Date for Net Payment
Selection Text: MAIN2 = D Main Transaction
Selection Text: MAIN160 = D Main Transaction
Selection Text: MAIN151 = D Main Transaction
Selection Text: MAIN150 = D Main Transaction
Selection Text: INSTAL4 = D Installment
Selection Text: INST2 = D Installment
Selection Text: INST151 = D Installment
Selection Text: INST150 = D Installment
Selection Text: GSFNR5 = D Business Transaction Number
Selection Text: GSFNR4 = D Business Transaction Number
Selection Text: GSFNR3 = D Business Transaction Number
Selection Text: GSFNR2 = D Business Transaction Number
Selection Text: GSFNR170 = D Business Transaction Number
Selection Text: GSFNR160 = D Business Transaction Number
Selection Text: GSFNR150 = D Business Transaction Number
Selection Text: GSFNR102 = D Business Transaction Number
Selection Text: GPART5 = D Business Partner
Selection Text: GPART4 = D Business Partner
Selection Text: GPART3 = D Business Partner
Selection Text: GPART2 = D Business Partner
Selection Text: GPART170 = D Business Partner
Selection Text: GPART151 = D Business Partner
Selection Text: GPART150 = D Business Partner
Title: Test Program for Payment Plan BAPIs
Text Symbol: 011 = Enter More Targets?
Text Symbol: 010 = Test Program for Payment Plan Item BAPIs
Text Symbol: 006 = Target Payment Plan Items
Text Symbol: 005 = Source Payment Plan Item (Only Specify 1 Payment Plan Item)
Text Symbol: 003 = G/L Transfer Posting
Text Symbol: 002 = Subledger TransPost: Target
Text Symbol: 001 = Subledger TransPost: Source
INCLUDES used within this REPORT TEST_BAPIS_ZAHLPLAN
INCLUDE TESTBAPITOP . " GLOBAL DATA
INCLUDE T_BAPIS_ZAHLPLAN_BUCHEN_EXTF01.
INCLUDE T_BAPIS_ZAHLPLAN_BUCHEN_ZAHF01.
INCLUDE T_BAPIS_ZAHLPLAN_ZAHLPLANPOF01.
INCLUDE T_BAPIS_ZAHLPLAN_GETDETAILSF01.
INCLUDE T_BAPIS_ZAHLPLAN_CHANGE_F01.
INCLUDE T_BAPIS_ZAHLPLAN_END_F01.
INCLUDE T_BAPIS_ZAHLPLAN_NEBENBUCHUF01.
INCLUDE T_BAPIS_ZAHLPLAN_HAUPTBUCHF01.
INCLUDE T_BAPIS_ZAHLPLAN_GETLIST_F01.
INCLUDE T_BAPIS_ZAHLPLAN_DETAILS_F01.
INCLUDE T_BAPIS_ZAHLPLAN_PBO.
INCLUDE T_BAPIS_ZAHLPLAN_ALV_F01.
INCLUDE T_BAPIS_ZAHLPLAN_CL1.
INCLUDE T_BAPIS_ZAHLPLAN_PAI.
INCLUDE T_BAPIS_ZAHLPLAN_SHOWI01.
INCLUDE T_BAPIS_ZAHLPLAN_USER_COMMAI01.
INCLUDE T_BAPIS_ZAHLPLAN_666O01.
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 TEST_BAPIS_ZAHLPLAN or its description.
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