/GSINS/INSH_CD_RID_IMMED is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to group business partners for immediate posting of disbursements...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter /GSINS/INSH_CD_RID_IMMED into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/GSINS/PENS_PRCI - Pens.system:Create Immed.Post.Run
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: P_LAND = D .
Selection Text: P_PVKEY = D .
Selection Text: P_TEST = D .
Selection Text: S_ABKRS = D .
Selection Text: S_PABRJ = D .
Selection Text: S_PABRP = D .
Title: Create Posting Run for Immediate Payments
Text Symbol: 001 = Selection Parameters
Text Symbol: 002 = Settings
Text Symbol: 003 = Application protocol
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/GSINS/INSH_CD_RID_IMMED - Create Posting Run for Immediate Payments /GSINS/INSH_CD_RID_IMMED - Create Posting Run for Immediate Payments /GSINS/CLAIM_REP_PRINT_TOP - Include /GSINS/CLAIM_REP_PRINT_TOP /GSINS/CLAIM_REP_PRINT_SSCR - Include /GSINS/CLAIM_REP_PRINT_SSCR /GSINS/CLAIM_REP_PRINT_PBOPAI - Include /GSINS/CLAIM_REP_PRINT_PBOPAI /GSINS/CLAIM_REP_PRINT_FRMS - Include /GSINS/CLAIM_REP_PRINT_FRMS