SAP Reports / Programs | Financial Services | Loans Management | Receivables/Payment Management(FS-CML-AC-RPM) SAP FS

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RFVD_PAY_STOP SAP ABAP Report - Create Stop File for Lockbox Procedure







RFVD_PAY_STOP 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 RFVD_PAY_STOP 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

FN_PAY_STOP - Create Lockbox Stop File


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 RFVD_PAY_STOP. "Basic submit
SUBMIT RFVD_PAY_STOP AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_PAY_STOP 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: FILE = File Name
Selection Text: P_BLOCK = D .
Selection Text: P_BUKRS = D .
Selection Text: P_FILE = Path and file
Selection Text: P_MAXPRO = D .
Selection Text: P_PARAL = D .
Selection Text: P_SGROUP = D .
Title: Create Stop File for Lockbox Procedure
Text Symbol: 001 = Stop File
Text Symbol: 002 = was created


INCLUDES used within this REPORT RFVD_PAY_STOP

INCLUDE IFVD_PAY_STOP_TOP.


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:

FILE_VALIDATE_NAME
  call function 'FILE_VALIDATE_NAME'
    exporting
      logical_filename                 = con_logical_filename
*      PARAMETER_1                      = 'RFVD_PAY_STOP'
    changing
      physical_filename                = p_file
    exceptions
      logical_filename_not_found       = 1
      validation_failed                = 2
      others                           = 3.

FVD_API_STOP_FOR_STOP_ACT_GET
  CALL FUNCTION 'FVD_API_STOP_FOR_STOP_ACT_GET'
    EXPORTING
      i_stop_action         = con_lockbox_stop_action
    IMPORTING
      e_tab_stop            = l_tab_stop
    EXCEPTIONS
      error_stop_assignment = 1
      other_error           = 2
      OTHERS                = 3.

FVD_API_STOP_GET_VDARL_KEYS
  CALL FUNCTION 'FVD_API_STOP_GET_VDARL_KEYS'
    EXPORTING
      i_bukrs         = p_bukrs
      i_tab_stop      = l_tab_stop
    IMPORTING
      e_tab_vdarl_key = l_tab_vdarl_key
    EXCEPTIONS
      no_keys_found   = 1
      OTHERS          = 2.


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 RFVD_PAY_STOP or its description.


   
 

RFVD_PAY_STOP - Create Stop File for Lockbox Procedure
RFVD_PAY_STOP - Create Stop File for Lockbox Procedure
RFVD_PAY_PROCESS_SUSP_TOP - RFVDPAYPROCESSSUSPTOP
RFVD_PAY_PROCESS_SUSP - Create PPO Error Messages for Overpayments
RFVD_PAY_PROCESS_SUSP - Create PPO Error Messages for Overpayments
RFVD_PAY_PAYOFF_PAYMENTS_SEF01 - RFVDPAYPAYOFFPAYMENTSSEF01