RICL_OVERPAID SAP ABAP Report - List of Payments Over Limit
RICL_OVERPAID 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 RICL_OVERPAID 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 RICL_OVERPAID. "Basic submit
SUBMIT RICL_OVERPAID AND RETURN. "Return to original report after report execution complete
SUBMIT RICL_OVERPAID 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: SO_SCLTP = Subclaim Type
Selection Text: SO_OWNER = Claim Handler
Selection Text: SO_DATE = Date Approved
Selection Text: SO_CLAIM = Claim
Selection Text: P_WEGID = Evaluation Path
Selection Text: P_ORGTXT = Organizational Unit
Selection Text: P_ORGA = Organizational Unit
Selection Text: P_DONE = Only Posted Payments
Selection Text: P_DARST3 = ... as ALV Tree up to Employee
Selection Text: P_DARST2 = ... as ALV Tree up to Org.Unit
Selection Text: P_DARST1 = ... as ALV List
Selection Text: P_CURR = Currency for List Output
Title: List of Payments Over Limit
Text Symbol: T06 = Time
Text Symbol: T05 = Date
Text Symbol: T04 = Number of Payments
Text Symbol: T03 = Subclaim Count
Text Symbol: T02 = Claim Count
Text Symbol: T01 = Payments Over List By Organizational Unit
Text Symbol: P04 = ... as ALV Tree up to Employee
Text Symbol: P03 = ... as ALV Tree up to Organizational Unit
Text Symbol: P02 = ... as ALV List
Text Symbol: P01 = List Format
Text Symbol: O01 = Organization and Evaln Path
Text Symbol: B03 = Not Assigned
Text Symbol: B02 = Organizational Unit / Claim Number
Text Symbol: B01 = Org.Unit / Claim
Text Symbol: A02 = Only Approved Payments
Text Symbol: A01 = All Payments
Text Symbol: A00 = Approve Selection:
Text Symbol: 001 = Total
INCLUDES used within this REPORT RICL_OVERPAID
INCLUDE RICL_OVERPAIDTOP.
INCLUDE RICL_OVERPAIDF01.
INCLUDE RICL_OVERPAIDF02.
INCLUDE RICL_OVERPAIDF03.
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:
ICL_PREPARE_TABLES CALL FUNCTION 'ICL_PREPARE_TABLES' EXPORTING it_rep_paymnt = gt_rep_payment IMPORTING et_claim = gt_claim et_subcl = gt_subcl et_pay = gt_pay et_payi = gt_payi.
ICL_CALL_RESERVE_CALC_NET CALL FUNCTION 'ICL_CALL_RESERVE_CALC_NET' EXPORTING iv_curr = p_curr it_claim = gt_claim it_subcl = gt_subcl it_pay = gt_pay it_payi = gt_payi TABLES * t_rep_payment = gt_rep_payment et_reserves = gt_reserves CHANGING t_iclreserve = gt_iclreserve.
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 RICL_OVERPAID or its description.