IHC_EXTPAY_MULTI_RECIPIENT 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 IHC_EXTPAY_MULTI_RECIPIENT into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
IHC1EP_MUL - Manual Ext. PO for several recipient
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.
Title: Include IHC_EXTPAY_MULTI_RECIPIENT
Text Symbol: 001 = Messages for recipient
Text Symbol: 002 = Message status
INCLUDE IHC_EXTPAY_MULTI_GLOBAL.
INCLUDE IHC_EXTPAY_MULTI_RECIPIENT_O01.
INCLUDE IHC_EXTPAY_MULTI_RECIPIENT_I01.
INCLUDE IHC_EXTPAY_MULTI_RECIPIENT_F01.
INCLUDE IHC_EXTPAY_MULTI_RECIPIENT_V01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
IHC_EXTPAY_MULTI_RECIPIENT - Include IHC_EXTPAY_MULTI_RECIPIENT IHC_EXTPAY_MULTI_RECIPIENT - Include IHC_EXTPAY_MULTI_RECIPIENT IHC_EXTPAY_MULTI_GLOBAL - Include IHC_EXTPAY_MULTI_GLOBAL IHC_COMPARE_BANK_STATEMENTS - Compare Bank Statements IHC_COMPARE_BANK_STATEMENTS - Compare Bank Statements IHC_CHECK_BKKM1 - Check Bank Statements