VD_PAYMENT_REQUEST_FORMS_25F01 SAP ABAP INCLUDE - VDPAYMENTREQUESTFORMS25F01
VD_PAYMENT_REQUEST_FORMS_25F01 is a standard ABAP INCLUDE 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 VD_PAYMENT_REQUEST_FORMS_25F01 into the relevant SAP transactions such as SE38 or SE80
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 VD_PAYMENT_REQUEST_FORMS_25F01. "Basic submit
SUBMIT VD_PAYMENT_REQUEST_FORMS_25F01 AND RETURN. "Return to original report after report execution complete
SUBMIT VD_PAYMENT_REQUEST_FORMS_25F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT VD_PAYMENT_REQUEST_FORMS_25F01
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:
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'Y' textline1 = text-p01 textline2 = text-p02 titel = titel IMPORTING answer = answer.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-p03 titel = titel IMPORTING answer = answer.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'Y' textline1 = text-p01 textline2 = text-p02 titel = titel IMPORTING answer = answer.
SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING entry_act = table_index entry_to = h_lines last_page_full = xtrue loops = loop_size ok_code = okcode overlapping = h_overlapping IMPORTING entry_new = table_index EXCEPTIONS OTHERS = 1.
TRCA_BANKCHAIN_SHOW CALL FUNCTION 'TRCA_BANKCHAIN_SHOW' EXPORTING companycode = u_zverb-bukrs housebank = u_zverb-hbkid account = u_zverb-hktid rpcode = u_zverb-rpcode payer_payee = h_rpzahl banktype = u_zverb-rpbank payment_method_suppl = u_zverb-uzawe currency = u_zverb-waers sign = u_zverb-ssign zgp = flag_zgp EXCEPTIONS OTHERS = 1.
FVD_SEPA_OL_GET_CUST CALL FUNCTION 'FVD_SEPA_OL_GET_CUST' EXPORTING I_BUKRS = VTBZVERB-BUKRS IMPORTING E_SEPA_ACTV = l_sepa_actv.
FVD_SEPA_OL_GET_EDD_CUST CALL FUNCTION 'FVD_SEPA_OL_GET_EDD_CUST' EXPORTING I_BUKRS = VTBZVERB-BUKRS I_ZLSCH = l_zlsch IMPORTING E_XSEPA = l_xsepa.
FVD_SEPA_OL_GET_EDD_CUST CALL FUNCTION 'FVD_SEPA_OL_GET_EDD_CUST' EXPORTING I_BUKRS = VTBZVERB-BUKRS I_ZLSCH = l_zlsch IMPORTING E_XSEPA = l_xsepa.
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 VD_PAYMENT_REQUEST_FORMS_25F01 or its description.