SAP Reports / Programs | Financial Services | Collections/Disbursements(FS-CD) SAP FS

ISCD_DEPOSIT_CORR SAP ABAP Report - Creation of Payment Forms for Deposit Accts with Insufficient Coverage







ISCD_DEPOSIT_CORR 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 ISCD_DEPOSIT_CORR 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 ISCD_DEPOSIT_CORR. "Basic submit
SUBMIT ISCD_DEPOSIT_CORR AND RETURN. "Return to original report after report execution complete
SUBMIT ISCD_DEPOSIT_CORR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Creation of Payment Forms for Deposit Accts with Insufficient Coverage


INCLUDES used within this REPORT ISCD_DEPOSIT_CORR

INCLUDE DEPCOTOP. "


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:

FKK_FPYM_READ_PARAMETERS CALL FUNCTION 'FKK_FPYM_READ_PARAMETERS' EXPORTING I_LAUFD = PM_LAUFD I_LAUFI = PM_LAUFI I_AKTYP = 'PAYP' IMPORTING E_BASICS = LS_BASICS E_ADDONS = LS_ADDONS EXCEPTIONS NOT_FOUND = 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 ISCD_DEPOSIT_CORR or its description.