SAP Reports / Programs
FDM_P2P_CUSTOMER_LIST SAP ABAP Report - Customer List - Process Receivables
FDM_P2P_CUSTOMER_LIST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = docu -> ep -> epfinfscmdm This report enables you to create a customer list based on specific criteria...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_P2P_CUSTOMER_LIST 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_COLL01 - Collections Management
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_P2P_CUSTOMER_LIST. "Basic submit
SUBMIT FDM_P2P_CUSTOMER_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_P2P_CUSTOMER_LIST 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_VKORG = D Sales Organization
Selection Text: SO_VKGRP = D Sales Group
Selection Text: SO_SPART = D Division
Selection Text: SO_MAHNS = D Dunning Level
Selection Text: SO_DUEAM = D Amount Receivable
Selection Text: SO_CUST = D Customer
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_5BUSA = D Dunning Clerk
Selection Text: SO_1BUSA = D Accounting Clerk
Selection Text: P_LVAR = D Layout
Selection Text: P_DUEDAT = D Due Date
Selection Text: P_CURR = D Currency
Title: Customer List - Process Receivables
Text Symbol: 016 = No
Text Symbol: 015 = Yes
Text Symbol: 014 = Not entering selection criteria may mean a long waiting time; continue?
Text Symbol: 013 = Name
Text Symbol: 008 = Dunned By and Due By &
Text Symbol: 007 = Broken By and Due By &
Text Symbol: 006 = Promised For and Due By &
Text Symbol: 005 = Due By &
Text Symbol: 004 = List Display
Text Symbol: 003 = Due Date Criteria
Text Symbol: 002 = Additional Selection Criteria for Account Selection
Text Symbol: 001 = Customer Selection
INCLUDES used within this REPORT FDM_P2P_CUSTOMER_LIST
INCLUDE FDM_P2P_CUSTOMER_LIST_TOP . " GLOBAL DATA
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:
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 = 4.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING TEXT_QUESTION = text-014 TEXT_BUTTON_1 = text-015 TEXT_BUTTON_2 = text-016 IMPORTING ANSWER = ld_answer .
FDM_COLL_PAYMENT_METHOD CALL FUNCTION 'FDM_COLL_PAYMENT_METHOD' EXPORTING i_bukrs = ls_items_cust-bukrs i_zlsch = ld_zlsch IMPORTING e_xazlsch = ld_xazlsch e_xbzlsch = ld_xbzlsch.
FDM_COLL_CUSTOMER_AMOUNTS_GET CALL FUNCTION 'FDM_COLL_CUSTOMER_AMOUNTS_GET' EXPORTING i_kunnr = ls_items_cust-kunnr i_bukrs = ls_items_cust-bukrs i_duedat = p_duedat i_dueamount_low = so_dueam-low i_dueamount_high = so_dueam-high i_waers = p_curr IMPORTING es_amounts = ls_amounts.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE = ' ' i_callback_program = g_repid * I_CALLBACK_PF_STATUS_SET = ' ' i_callback_user_command = con_form_user_command * I_STRUCTURE_NAME = IS_LAYOUT = gt_layout it_fieldcat = gt_fieldcat[] * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = gt_sort[] * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' i_save = g_save is_variant = g_variant it_events = gt_events[] * IT_EVENT_EXIT = is_print = gs_print * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab = gt_kunden EXCEPTIONS program_error = 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 FDM_P2P_CUSTOMER_LIST or its description.
FDM_P2P_CUSTOMER_LIST - Customer List - Process Receivables FDM_P2P_CUSTOMER_LIST - Customer List - Process Receivables FDM_P2P_AUTO_CONFIRM_TOP - Include FDM_P2P_AUTO_CONFIRM_TOP FDM_P2P_AUTO_CONFIRM_F01 - Include FDM_P2P_AUTO_CONFIRM_F01 FDM_P2P_AUTO_CONFIRM - Confirmation of Promise to Pay FDM_P2P_AUTO_CONFIRM - Confirmation of Promise to Pay