/FSIH/RDISB_TO_ITV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to disburse insurance premiums to
If you would like to execute this report or see the full code listing simply enter /FSIH/RDISB_TO_ITV into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: PDETAIL = Detailed Information
Selection Text: PKALID = D .
Selection Text: PSTIDA = Key Date
Selection Text: P_ACCSYS = D .
Selection Text: S_ACCKEY = D .
Title: Disburse Insurance Premiums to Insurance Tracking Vendor
Text Symbol: 001 = Portfolio
Text Symbol: 002 = Legal Entity
Text Symbol: 010 = No Portfolios with Disbursement Dte
Text Symbol: 011 = No Portfolios with Disbursement Date in Area
Text Symbol: 021 = No Insurance Policies to Be Paid for Portfolio
Text Symbol: 022 = No Due Items for Account
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_t_log_handle = lt_loghandle.
BAL_LOG_MSG_DELETE_ALL CALL FUNCTION 'BAL_LOG_MSG_DELETE_ALL' EXPORTING i_log_handle = l_loghandle.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/FSIH/RDISB_TO_ITV - Disburse Insurance Premiums to Insurance Tracking Vendor /FSIH/RDISB_TO_ITV - Disburse Insurance Premiums to Insurance Tracking Vendor /FSIH/RDISB_ITV - Program /FSIH/RDISB_ITV /FSIH/RDISB_ITV - Program /FSIH/RDISB_ITV /FSIH/I_REPLICATION_INIT - Include /FSIH/RREPLICATION_EXPORT_INIT /FSIH/I_REPLICATIONTOP - Include /FSIH/I_REPLICATIONTOP