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Dokumentation

FI_PAYM_ACC_SHEET_PRINT - Payment medium: Creation of a data medium accompanying sheet

Functionality

Function module FI_PAYM_ACC_SHEET_PRINT is used to create data medium accompanying sheets for formatsthat are created by the generic data medium program of the PMW.

If you are not using the DME Engine, the module needs to be called up in event module 40 (or 41 for customer enhancements). In the form you can then access the data for the most recent payment (structures FPAYH and FPAYHX).
In addition, it is possible to transfer fields and structures and also a totals table that are to be output in the form.

If you are using the DME Engine then the data for the most recent payment, the format-specific fields and the totals table are transferred.

Note on Form Output

Which fields can be output in the form you determine in the program by the parameters that are transferred. For more information see the documentation on the import and table parameters of this module.

Additional information on SAPscript: The form requires at least element 535 in the window MAIN, and 540 in addition if you are using the totals table (corresponds to one line of the totals table), and optionally element 545 for output under the totals table.

Additional information for PDF-based forms: the interface must be sufficient for the following layout, where the optional parameters are necessary when using structures or fields:

IS_FPAYH         TYPE FPAYH
IS_FPAYHX        TYPE FPAYHX
IS_ TYPE       "optional
...                   ...
IS_ TYPE       "optional
I_      TYPE CHAR100            "optional
...                   ...
I_      TYPE CHAR100            "optional
IT_SUMTABLE      TYPE FPM_T_SUMTABLE

Example

In the case of the following formats the accompanying sheet is delivered both as a SAPscript form and a PDF-based form:

Parameters

Exceptions

Function Group