ICL_CF_RECOVERY_FETCH SAP ABAP Report - Report Cash Receipts to Claims Management System
ICL_CF_RECOVERY_FETCH 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 report back to
If you would like to execute this report or see the full code listing simply enter ICL_CF_RECOVERY_FETCH into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
ICL_RECOVERY_FETCH - Call ICL_CF_RECOVERY_FETCH
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 ICL_CF_RECOVERY_FETCH. "Basic submit
SUBMIT ICL_CF_RECOVERY_FETCH AND RETURN. "Return to original report after report execution complete
SUBMIT ICL_CF_RECOVERY_FETCH VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: GV_SIMUL = D .
Selection Text: GV_F_CM = D .
Selection Text: GV_F_CD = D .
Selection Text: GV_B_CM = D .
Selection Text: GV_B_CD = D .
Selection Text: GV_BATCH = D .
Selection Text: GR_VTREF = D .
Selection Text: GR_VKONT = D .
Selection Text: GR_OPUPZ = D .
Selection Text: GR_OPUPW = D .
Selection Text: GR_OPUPK = D .
Selection Text: GR_OPBEL = D .
Selection Text: GR_GPART = D .
Selection Text: GR_CLAIM = D .
Selection Text: GR_BUKRS = D .
Selection Text: GV_RETDE = With Deductible Reimbursement
Selection Text: GV_PHCDI = Processing Category
Selection Text: GR_TIME = Created: UTC Date+Time
Selection Text: GR_REFCL = Ref.to Payt in Claims System
Selection Text: GR_MSG = Message Type
Title: Report Cash Receipts to Claims Management System
Text Symbol: 017 = Only for Foreground Processing
Text Symbol: 016 = Processing Category Name
Text Symbol: 015 = Only for Background Processing
Text Symbol: 014 = Log Data Output
Text Symbol: 013 = Close Log
Text Symbol: 012 = Display Log
Text Symbol: 011 = Log
Text Symbol: 010 = Switch to CD View
Text Symbol: 009 = CD Receivbl Receipts
Text Symbol: 008 = Switch to CM View
Text Symbol: 007 = Receivables from CM
Text Symbol: 006 = List Processing (Foreground/Background Processing)
Text Symbol: 005 = Inconsistent Data Possible
Text Symbol: 004 = Reimbursement of Deductible
Text Symbol: 003 = Log: Repayment Deductible
Text Symbol: 002 = Simulation/Update Run
Text Symbol: 001 = Selection of Cash Receipts for Claims System
INCLUDES used within this REPORT ICL_CF_RECOVERY_FETCH
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name ICL_CF_RECOVERY_FETCH or its description.
ICL_CF_RECOVERY_FETCH - Report Cash Receipts to Claims Management System ICL_CF_RECOVERY_FETCH - Report Cash Receipts to Claims Management System ICL_CF_PAY_CLASSES1 - ICLCFPAYCLASSES1 ICL_CF_LOT2GL_F01 - ICLCFLOT2GLF01 ICL_CF_LOT2GL - Write Reserve Lot to General Ledger ICL_CF_LOT2GL - Write Reserve Lot to General Ledger