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FDM_INVOICE_MEMORY SAP ABAP Report - Provision of Invoice Information in Collections Management







FDM_INVOICE_MEMORY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program is used to provide or update invoice information that is used in Collections Management, for example, in the transaction Process Receivables or with BI extraction...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_INVOICE_MEMORY 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_INV_MEM - Provision of Invoice 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_INVOICE_MEMORY. "Basic submit
SUBMIT FDM_INVOICE_MEMORY AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_INVOICE_MEMORY 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_BUKRS = Company Code
Selection Text: P_XKUNNR = Selection for Customers
Selection Text: P_XDELIN = Delete Data
Selection Text: P_XBW = Selection for BI Extraction
Selection Text: P_VARI = Layout
Selection Text: P_TESTR = Test Run
Selection Text: P_DETAIL = Output Details
Selection Text: P_DELDAY = Minimum Age (in Days)
Title: Provision of Invoice Information in Collections Management
Text Symbol: 112 = Selection for Initial BI Extraction
Text Symbol: 111 = Selection for BI Extraction (Delta Procedure)
Text Symbol: 029 = Statistics:
Text Symbol: 022 = Selection for BI Extraction
Text Symbol: 021 = Selection for Customers
Text Symbol: 020 = Test Run
Text Symbol: 019 = Update Run:
Text Symbol: 006 = Reorganization
Text Symbol: 004 = Messages
Text Symbol: 003 = List Output
Text Symbol: 002 = Output Control
Text Symbol: 001 = Selection Type


INCLUDES used within this REPORT FDM_INVOICE_MEMORY

INCLUDE FDM_INVOICE_MEMORY_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_INVOICES_READ_BW_LIST
            CALL FUNCTION 'FDM_COLL_INVOICES_READ_BW_LIST'
              EXPORTING
                it_invoice_key    = gt_invoice_key
              IMPORTING
*               ET_INVOICE        =
                et_inv_not_in_mem = gt_inv_mem.

FDM_COLL_INVOICES_READ_BW_LIST
          CALL FUNCTION 'FDM_COLL_INVOICES_READ_BW_LIST'
            EXPORTING
              it_invoice_key    = gt_invoice_key
            IMPORTING
*             ET_INVOICE        =
              et_inv_not_in_mem = gt_inv_mem.

DEQUEUE_ALL
  CALL FUNCTION 'DEQUEUE_ALL'.


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_INVOICE_MEMORY or its description.


   
 

FDM_INVOICE_MEMORY - Provision of Invoice Information in Collections Management
FDM_INVOICE_MEMORY - Provision of Invoice Information in Collections Management
FDM_COLL_SEND_ITEMS_WRITE_LF01 - FDMCOLLSENDITEMSWRITELF01
FDM_COLL_SEND_ITEMS_UPDATE_F02 - FDMCOLLSENDITEMSUPDATEF02
FDM_COLL_SEND_ITEMS_UPDATE_F01 - FDMCOLLSENDITEMSUPDATEF01
FDM_COLL_SEND_ITEMS_TRIGGERF01 - FDMCOLLSENDITEMSTRIGGERF01