IHC_INTDEB_MULTI_RECIPIENT_I01 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_INTDEB_MULTI_RECIPIENT_I01 into the relevant SAP transactions such as SE38 or SE80
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_INTDEB_MULTI_RECIPIENT_I01
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
BKK_BKKRS_EXISTS CALL FUNCTION 'BKK_BKKRS_EXISTS' EXPORTING i_bkkrs = l_bank_area i_message = space IMPORTING e_rc = l_rc.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = gt_receiver-account IMPORTING output = l_account.
BKK_ACCNT_GET_DATA_BY_EXTACNUM CALL FUNCTION 'BKK_ACCNT_GET_DATA_BY_EXTACNUM' EXPORTING i_bkkrs = gt_receiver-unit i_acnum_ext = l_account IMPORTING e_bkk42_data = ls_bkk42 e_return = l_rc.
BKK_BKKRS_EXISTS CALL FUNCTION 'BKK_BKKRS_EXISTS' EXPORTING i_bkkrs = l_bank_area i_message = space IMPORTING e_rc = l_rc.
BKK_BKKRS_GET_POSTDATE CALL FUNCTION 'BKK_BKKRS_GET_POSTDATE' EXPORTING i_bkkrs = l_bank_area IMPORTING e_postdate = gs_overview-due_date EXCEPTIONS post_date_error = 1 data_error = 2 OTHERS = 3.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = gs_sender-account IMPORTING output = l_account.
BKK_ACCNT_GET_DATA_BY_EXTACNUM CALL FUNCTION 'BKK_ACCNT_GET_DATA_BY_EXTACNUM' EXPORTING i_bkkrs = gs_overview-unit i_acnum_ext = l_account IMPORTING e_bkk42_data = ls_bkk42 e_return = l_rc.
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_INTDEB_MULTI_RECIPIENT_I01 - Include IHC_INTDEB_MULTI_RECIPIENT_I01 IHC_INTDEB_MULTI_RECIPIENT_F01 - Include IHC_INTDEB_MULTI_RECIPIENT_F01 IHC_INTDEB_MULTI_RECIPIENT - Internal direct debit for multiple recipients IHC_INTDEB_MULTI_RECIPIENT - Internal direct debit for multiple recipients IHC_INTDEB_MULTI_GLOBAL - Include IHC_INTDEB_MULTI_GLOBAL IHC_EXTPAY_MULTI_RECIPIENT_V01 - Include IHC_EXTPAY_MULTI_RECIPIENT_V01