SAP Reports / Programs

ICL_REASSIGNED_PAYMENT_DELETE SAP ABAP Report - Undo Reassignment of a Payment







ICL_REASSIGNED_PAYMENT_DELETE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter ICL_REASSIGNED_PAYMENT_DELETE into the relevant SAP transactions such as SE38 or SE80


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_REASSIGNED_PAYMENT_DELETE. "Basic submit
SUBMIT ICL_REASSIGNED_PAYMENT_DELETE AND RETURN. "Return to original report after report execution complete
SUBMIT ICL_REASSIGNED_PAYMENT_DELETE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Undo Reassignment of a Payment


INCLUDES used within this REPORT ICL_REASSIGNED_PAYMENT_DELETE

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:

BUS_DI_DATA_INITIALIZE CALL FUNCTION 'BUS_DI_DATA_INITIALIZE' EXPORTING i_structure = 'ICLPAY_DI' i_nodata = '/' IMPORTING e_data = ls_iclpay_di EXCEPTIONS structure_not_found = 1 internal_error = 2 OTHERS = 3.

ICL_DI_DATA_COLLECT CALL FUNCTION 'ICL_DI_DATA_COLLECT' EXPORTING i_claim = claim_r i_aktyp = iscm_acttyp_change TABLES it_pay = lt_iclpay_di.

ICL_DI_DATA_COLLECT CALL FUNCTION 'ICL_DI_DATA_COLLECT' EXPORTING i_claim = claim_m i_aktyp = iscm_acttyp_change TABLES it_pay = lt_iclpay_di.

ICL_DI_DATA_PROCESS CALL FUNCTION 'ICL_DI_DATA_PROCESS' EXPORTING i_xcommit = ' ' IMPORTING e_xerror = lv_xerror TABLES et_message = lt_message.

ICL_DEQUEUE_ALL CALL FUNCTION 'ICL_DEQUEUE_ALL'.

BUS_MESSAGE_STORE CALL FUNCTION 'BUS_MESSAGE_STORE' EXPORTING arbgb = ls_message-arbgb msgty = ls_message-msgty txtnr = ls_message-txtnr msgv1 = ls_message-msgv1 msgv2 = ls_message-msgv2 msgv3 = ls_message-msgv3 msgv4 = ls_message-msgv4.

BUS_MESSAGE_SHOW CALL FUNCTION 'BUS_MESSAGE_SHOW' EXPORTING i_xfkt_enter = ' ' i_xfkt_branch = ' ' " Vorläufig 'VERZWEIGEN' nicht i_xfkt_detail = 'X' " möglich!! i_xfkt_long = 'X' i_xfkt_cancel = 'X'.

ICL_DI_DATA_REFRESH CALL FUNCTION 'ICL_DI_DATA_REFRESH'.



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_REASSIGNED_PAYMENT_DELETE or its description.