SAP Reports / Programs | Financials | Financial Supply Chain Management | FSCM In-House Cash(FIN-FSCM-IHC) SAP FIN
IHC_EXTPAY_MULTI_RECIPIENT_F01 SAP ABAP INCLUDE - Include IHC_EXTPAY_MULTI_RECIPIENT_F01
IHC_EXTPAY_MULTI_RECIPIENT_F01 is a standard ABAP INCLUDE 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_F01 into the relevant SAP transactions such as SE38 or SE80
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 IHC_EXTPAY_MULTI_RECIPIENT_F01. "Basic submit
SUBMIT IHC_EXTPAY_MULTI_RECIPIENT_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT IHC_EXTPAY_MULTI_RECIPIENT_F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include IHC_EXTPAY_MULTI_RECIPIENT_F01
INCLUDES used within this REPORT IHC_EXTPAY_MULTI_RECIPIENT_F01
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:
CONVERT_DATE_TO_EXTERNAL CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' EXPORTING date_internal = gs_overview-due_date IMPORTING date_external = l_date.
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 IHC_EXTPAY_MULTI_RECIPIENT_F01 or its description.
IHC_EXTPAY_MULTI_RECIPIENT_F01 - Include IHC_EXTPAY_MULTI_RECIPIENT_F01 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