SAP Reports / Programs | Financials | Financial Supply Chain Management | Direct Bank Communication(FIN-FSCM-BNK) SAP FIN

R_LWM_FIN_PAYAPPROVAL_PUSH SAP ABAP Report - Push notification (number of payment batches per user for badge)







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


Text pool values


Title: Push notification (number of payment batches per user for badge)


INCLUDES used within this REPORT R_LWM_FIN_PAYAPPROVAL_PUSH

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:

FUNCTION_IMPORT_INTERFACE CALL FUNCTION 'FUNCTION_IMPORT_INTERFACE' EXPORTING funcname = 'BNK_API_BATCH_RETURN' TABLES exception_list = lt_fu_exc export_parameter = lt_fu_exp import_parameter = lt_fu_imp tables_parameter = lt_fu_tbl EXCEPTIONS OTHERS = 0.



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 R_LWM_FIN_PAYAPPROVAL_PUSH or its description.