VD_PAYMENT_REQUEST_FORMS_25F02 SAP ABAP INCLUDE - VDPAYMENTREQUESTFORMS25F02
VD_PAYMENT_REQUEST_FORMS_25F02 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_25F02 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_25F02. "Basic submit
SUBMIT VD_PAYMENT_REQUEST_FORMS_25F02 AND RETURN. "Return to original report after report execution complete
SUBMIT VD_PAYMENT_REQUEST_FORMS_25F02 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_25F02
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:
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING * companycode = bukrs * flg_customer = xtrue * partner = rpzahl * zgp = flag_zgp * IMPORTING * bp000_entry = bp000 * kna1_entry = kna1 * knb1_entry = knb1 * EXCEPTIONS * OTHERS = 01.
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING * flg_customer = xtrue * partner = rpzahl * zgp = flag_zgp * IMPORTING * bp000_entry = bp000 * kna1_entry = kna1 * EXCEPTIONS * OTHERS = 01.
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING * flg_customer = xfalse * partner = rpzahl * zgp = flag_zgp * IMPORTING * bp000_entry = bp000 * EXCEPTIONS * OTHERS = 01.
FTBP_READ_PARTNER CALL FUNCTION 'FTBP_READ_PARTNER' EXPORTING i_partner = rpzahl * I_DATE = SY-DATUM i_cp_exclude = 'X' i_is_exclude = 'X' IMPORTING e_bus000 = bus000 e_customer = lf_customer EXCEPTIONS partner = 1 partner_not_released = 2 wrong_parameters = 3 data_for_data_not_act = 4 OTHERS = 5.
BPAR_R_PARTNER_CUSTOMER_CONV * CALL FUNCTION 'BPAR_R_PARTNER_CUSTOMER_CONV' "replace this function * EXPORTING "with 'LR_DEBITOR_PARTNER_ASSIGN' * customer_in = knb1-knrzb * zgp = flag_zgp * IMPORTING * partner_out = rpzahla * EXCEPTIONS * OTHERS = 01.
LR_DEBITOR_PARTNER_ASSIGN CALL FUNCTION 'LR_DEBITOR_PARTNER_ASSIGN' EXPORTING i_kunnr = knb1-knrzb * i_partner = * i_xmemory = * i_xwa = IMPORTING * e_kunnr = * e_kunnr_temp = e_partner = rpzahla EXCEPTIONS not_found = 1 wrong_assign = 2 wrong_parameters = 3 number_missing = 4 OTHERS = 5.
BPAR_R_PARTNER_CUSTOMER_CONV * CALL FUNCTION 'BPAR_R_PARTNER_CUSTOMER_CONV' "replace this function * EXPORTING "with 'LR_DEBITOR_PARTNER_ASSIGN' * customer_in = kna1-knrza * zgp = flag_zgp * IMPORTING * partner_out = rpzahla * EXCEPTIONS * OTHERS = 01.
LR_DEBITOR_PARTNER_ASSIGN CALL FUNCTION 'LR_DEBITOR_PARTNER_ASSIGN' EXPORTING i_kunnr = kna1-knrza * i_partner = * i_xmemory = * i_xwa = IMPORTING * e_kunnr = * e_kunnr_temp = e_partner = rpzahla EXCEPTIONS not_found = 1 wrong_assign = 2 wrong_parameters = 3 number_missing = 4 OTHERS = 5.
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING * flg_customer = xtrue * partner = rpzahla * zgp = flag_zgp * IMPORTING * bp000_entry = *bp000 * kna1_entry = *kna1 * EXCEPTIONS * OTHERS = 01.
FTBP_READ_PARTNER_CHECK CALL FUNCTION 'FTBP_READ_PARTNER_CHECK' EXPORTING i_partner = rpzahla * I_RLTYP = * i_bukrs = * i_release_indicator_check = * i_delete_indicator_check = i_customer_check = xtrue * i_customer_bukrs_check = EXCEPTIONS partner = 1 rltyp = 2 partner_not_released = 3 debitor = 4 debitor_bukrs = 5 delete_indicator = 6 wrong_parameters = 7 OTHERS = 8.
FTBP_READ_PARTNER CALL FUNCTION 'FTBP_READ_PARTNER' EXPORTING i_partner = rpzahl * I_DATE = SY-DATUM i_cp_exclude = 'X' i_is_exclude = 'X' IMPORTING e_bus000 = *bus000 e_customer = lf_customer EXCEPTIONS partner = 1 partner_not_released = 2 wrong_parameters = 3 data_for_data_not_act = 4 OTHERS = 5.
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING * companycode = bukrs * flg_customer = xfalse ** --> Änderung zu 3.0F: Keine Prüfung auf Debitor (vgl. Std. Instr.)
FTBP_READ_PARTNER_CHECK CALL FUNCTION 'FTBP_READ_PARTNER_CHECK' EXPORTING i_partner = rpzahl * I_RLTYP = i_bukrs = bukrs i_release_indicator_check = hlp_indicator_check i_delete_indicator_check = hlp_indicator_check i_customer_check = xfalse i_customer_bukrs_check = xfalse EXCEPTIONS partner = 1 rltyp = 2 partner_not_released = 3 debitor = 4 debitor_bukrs = 5 delete_indicator = 6 wrong_parameters = 7 OTHERS = 8.
FTBP_READ_PARTNER CALL FUNCTION 'FTBP_READ_PARTNER' EXPORTING i_partner = rpzahl * I_DATE = SY-DATUM i_cp_exclude = 'X' i_is_exclude = 'X' IMPORTING e_bus000 = bus000 e_customer = lf_customer EXCEPTIONS partner = 1 partner_not_released = 2 wrong_parameters = 3 data_for_data_not_act = 4 OTHERS = 5.
FTBP_READ_KNA1 CALL FUNCTION 'FTBP_READ_KNA1' EXPORTING i_customer = i_customer * I_PARTNER = * I_XMEMORY = * I_XWA = * I_DATE = SY-DATUM IMPORTING e_kna1 = c_kna1 EXCEPTIONS customer_not_found = 0 no_connection = 0 OTHERS = 4.
FTBP_READ_KNB1 CALL FUNCTION 'FTBP_READ_KNB1' EXPORTING * I_PARTNER = i_customer = i_customer i_bukrs = i_bukrs * I_CUSTOMER_TO_PARTNER = * I_XMEMORY = * I_XWA = * I_DATE = SY-DATUM IMPORTING e_knb1 = c_knb1 * TABLES * T_KNB1 = EXCEPTIONS customer_not_found = 0 no_connection = 0 OTHERS = 4.
FSBP_READ_PARTNER_F4 CALL FUNCTION 'FSBP_READ_PARTNER_F4' EXPORTING i_search = ' ' IMPORTING e_partner = lv_partner EXCEPTIONS partner_not_found = 1 OTHERS = 2.
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