SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-COL-AR) SAP FIN
FDM_COLL_SEND_ITEMS SAP ABAP Report - Sending of FI-AR-Relevant Data to Collections Management
FDM_COLL_SEND_ITEMS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report distributes relevant data from Accounts Receivable Accounting in Collections Management...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter FDM_COLL_SEND_ITEMS 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
FDM_COLL_SEND01 - Send Data
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 FDM_COLL_SEND_ITEMS. "Basic submit
SUBMIT FDM_COLL_SEND_ITEMS AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_COLL_SEND_ITEMS 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_KUNNR = Customer
Selection Text: SO_BUKR2 = Company Code
Selection Text: P_VARI = Layout
Selection Text: P_TESTR = Test Run
Selection Text: P_SELTR = Customer-Specific Transfer
Selection Text: P_PERTR = Periodic Data Transfer
Selection Text: P_MAXPAY = Maximum Number of Payments
Selection Text: P_FIRTR = Initial Data Transfer
Selection Text: P_DETAIL = Output Details
Selection Text: P_CONFS = Changes to Master Record
Title: Sending of FI-AR-Relevant Data to Collections Management
Text Symbol: 104 = Further Selection
Text Symbol: 103 = Data Transfer according to Selection: List of Data Created
Text Symbol: 102 = Initial Data Transfer: List of Data Created
Text Symbol: 101 = Details
Text Symbol: 100 = Periodic Data Transfer: List of Data Created
Text Symbol: 034 = Alt. Payer of Item
Text Symbol: 032 = Head Office/Customer in Item
Text Symbol: 031 = Branch/Customer in Collections Managemt
Text Symbol: 030 = Open Item Excluded in BAdI
Text Symbol: 029 = Stats.:
Text Symbol: 028 = Send Unconfirmed/Rejected Master Record Changes
Text Symbol: 001 = Type of Data Transfer
Text Symbol: 002 = Output Control
Text Symbol: 003 = List Display
Text Symbol: 004 = Messages
Text Symbol: 010 = Reconstruction
Text Symbol: 011 = Update
Text Symbol: 012 = Last Payment
Text Symbol: 013 = Open Item
Text Symbol: 014 = Cleared Item
Text Symbol: 015 = Key Figures Added in BAdI
Text Symbol: 016 = Open Item Added in BAdI
Text Symbol: 017 = Paymnt Crcy
Text Symbol: 018 = Deletion
Text Symbol: 019 = Update Run:
Text Symbol: 020 = Test Run:
Text Symbol: 021 = Periodic Data Transfer
Text Symbol: 022 = Initial Data Transfer
Text Symbol: 023 = Data Transfer According to Selection
Text Symbol: 024 = Increase
Text Symbol: 025 = Decrease
Text Symbol: 026 = Document Changes
Text Symbol: 027 = Dispute Case
INCLUDES used within this REPORT FDM_COLL_SEND_ITEMS
INCLUDE FDM_COLL_SEND_ITEMS_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:
FDM_COLL_INVOICE_GET_BY_REF CALL FUNCTION 'FDM_COLL_INVOICE_GET_BY_REF' EXPORTING i_refresh_buffer = 'X'.
KNB5_SINGLE_READ CALL FUNCTION 'KNB5_SINGLE_READ' EXPORTING i_kunnr = ls_wrkcust-kunnr i_bukrs = ls_wrkcust-bukrs i_maber = space i_reset_buffer = 'X' EXCEPTIONS not_found = 0 parameter_error = 0 OTHERS = 0.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save i_display_via_grid = 'X' * it_default_fieldcat = IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_list_top_of_pagea.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = e03_lt_events.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = g_repid * i_internal_tabname = g_tabname_header i_structure_name = g_tabname_header i_client_never_display = 'X' CHANGING ct_fieldcat = e01_lt_fieldcat EXCEPTIONS OTHERS = 1.
FDM_COLL_GET_COMPCOD CALL FUNCTION 'FDM_COLL_GET_COMPCOD' IMPORTING et_compcod = lt_compcod.
FDM_COLL_GET_CCOLOAD CALL FUNCTION 'FDM_COLL_GET_CCOLOAD' IMPORTING et_ccoload = lt_ccoload.
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 FDM_COLL_SEND_ITEMS or its description.
FDM_COLL_SEND_ITEMS - Sending of FI-AR-Relevant Data to Collections Management FDM_COLL_SEND_ITEMS - Sending of FI-AR-Relevant Data to Collections Management FDM_COLL_POST_MIRROR - Posting of Substitute Documents FDM_COLL_POST_MIRROR - Posting of Substitute Documents FDM_COLL_MAINTAIN_BR_HEAD_WF01 - FDMCOLLMAINTAINBRHEADWF01 FDM_COLL_MAINTAIN_BR_HEAD_TOP - FDMCOLLMAINTAINBRHEADTOP