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FKK_SAMPLE_0798 - Event 0798: Output Mode for Attached Payment Media
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Functionality
With the function module called up in event 0798 you can decide, when you are printing an application form, how the data is to be output for the payment media attached.
For detailed information, in particular, the form classes for which this event applies, see SAP note 579561.
To prevent the payment form data being output, set the export parameter Y_PAYMO_MODE to SPACE.
If you set the export parameter Y_PAYMO_MODE to SAPSCRIPT, the output is via SAPscript in accordance with the Customizing for the payment media attached (see the Implementation Guide for Financial Accounting, Financial Accounting Global Settings -> Correspondence -> Attached Payment Media -> Company Code-Dependent Data for Attached Payment Media). If you set the export parameter Y_PAYMO_MODE to COLLECTION, the data for the attached payment media is only forwarded to the next application form within a collection and can be output there. The next application form should ideally belong to the form class FI_CA_PAYMENT_MEDIA.
For decision-making, you can access the information for the current print process, such as the application form, the form type for the application form, or whether the form is an application form within a collection. The Customizing settings for the attached payment media are provided with the parameters X_PAYMENT_FORM and X_XOPEN.
Example
Notes
Further information
Parameters
XY_PAYMO_MODEX_COLLECTION
X_COMM_TYPE
X_DEVICE
X_FORMCLASS
X_FORMKEY
X_FORMTYPE
X_IDENTIFICATION
X_ITCPO
X_LANGU
X_PAYMENT_FORM
X_PAYMO
X_RDI
X_SAP_FORM
X_SENDTYPE
X_SMARTFORM
X_TESTMODE
X_XOPEN
X_XSF
Exceptions
Function Group
FKK_FORMCLASSCL_GUI_FRONTEND_SERVICES - Frontend Services General Material Data
This documentation is copyright by SAP AG.
Length: 2366 Date: 20240523 Time: 070736 sap01-206 ( 57 ms )
