SAP Reports / Programs | Financials | Financial Supply Chain Management | FSCM In-House Cash(FIN-FSCM-IHC) SAP FIN

comments icon Comments

IHC_INTDEB_MULTI_RECIPIENT_O01 SAP ABAP INCLUDE - Include IHC_INTDEB_MULTI_RECIPIENT_O01







IHC_INTDEB_MULTI_RECIPIENT_O01 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_O01 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_INTDEB_MULTI_RECIPIENT_O01. "Basic submit
SUBMIT IHC_INTDEB_MULTI_RECIPIENT_O01 AND RETURN. "Return to original report after report execution complete
SUBMIT IHC_INTDEB_MULTI_RECIPIENT_O01 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_INTDEB_MULTI_RECIPIENT_O01


INCLUDES used within this REPORT IHC_INTDEB_MULTI_RECIPIENT_O01

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:

BKK_BKKRS_GET_POSTDATE
    CALL FUNCTION 'BKK_BKKRS_GET_POSTDATE'
      EXPORTING
        i_bkkrs         = gs_overview-unit
      IMPORTING
        e_postdate      = gs_overview-due_date
      EXCEPTIONS
        post_date_error = 1
        data_error      = 2
        OTHERS          = 3.

VRM_SET_VALUES
  CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id     = 'GS_OVERVIEW-TRANSACTION_TYPE'
      values = lt_values.

IHC_UTIL_DISPLAY_MESSAGES_NEW
    CALL FUNCTION 'IHC_UTIL_DISPLAY_MESSAGES_NEW'
      EXPORTING
       i_title           = 'Message status'(002)
      TABLES
        it_messages       = gt_msg.


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_INTDEB_MULTI_RECIPIENT_O01 or its description.


   
 

IHC_INTDEB_MULTI_RECIPIENT_O01 - Include IHC_INTDEB_MULTI_RECIPIENT_O01
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