SAP Reports / Programs | Cross-Application Components(CA) SAP CA

/PTGWFI/0000000002_P020 SAP ABAP Report - LIV: Short Pay - Subsequent Credit/Credit Memo Creation







/PTGWFI/0000000002_P020 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 /PTGWFI/0000000002_P020 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

/PTGWFI/M_SPAY_4_SC - Short Pay : Subsequent Credit
/PTGWFI/M_SPAY_2_CM - Short Pay : Subsequent Credit


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 /PTGWFI/0000000002_P020. "Basic submit
SUBMIT /PTGWFI/0000000002_P020 AND RETURN. "Return to original report after report execution complete
SUBMIT /PTGWFI/0000000002_P020 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: LIV: Short Pay - Subsequent Credit/Credit Memo Creation


INCLUDES used within this REPORT /PTGWFI/0000000002_P020

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:

GET_WORKFLOW_ID CALL FUNCTION 'GET_WORKFLOW_ID' IMPORTING * WORKITEM = l_workitem WORKITEMID = L_WORKITEM_ID EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

/PTGWFI/0000000002_P005 CALL FUNCTION '/PTGWFI/0000000002_P005' EXPORTING belnr = rbkp_key-belnr gjahr = rbkp_key-gjahr * CTU_PARAMETERS = series = l_series ztcode = l_ztcode vorgang = l_vorgang * IMPORTING * SUCCESS = TABLES messtab = t_msg EXCEPTIONS error_reading_zptgtran = 1 error_reading_zptgfnidx = 2 error_assigning_screen_value = 3 invalid_screen_field_type = 4 error_processing_transaction = 5 invalid_smi_no = 6 invalid_image_doc_type = 7 update_smimtr_failed = 8 update_smimwi_failed = 9 OTHERS = 10 . "#EC *



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 /PTGWFI/0000000002_P020 or its description.