SAP Reports / Programs

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RECTHP01 SAP ABAP Report - Program for generating the FI vendor posting







RECTHP01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates credit postings to an FI vendor account, where they can be paid out in payment settlement...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RECTHP01 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

RECTHP01 - IDE: Generation of FI Vendor Posting
EREC01 - Transfer to FI- single cont. mode


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 RECTHP01. "Basic submit
SUBMIT RECTHP01 AND RETURN. "Return to original report after report execution complete
SUBMIT RECTHP01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: BLDAT = D .
Selection Text: P_BLART = D .
Title: Program for generating the FI vendor posting
Text Symbol: 001 = Vendor:
Text Symbol: 002 = Run completed, see log
Text Symbol: 003 = G/L Acct:
Text Symbol: 004 = Amount:
Text Symbol: 005 = Doc.:
Text Symbol: 006 = Payt date:
Text Symbol: 010 = No postings were made
Text Symbol: 011 = Vendor:
Text Symbol: 012 = Company Code:
Text Symbol: 013 = G/L Acct:
Text Symbol: 014 = Company Code:
Text Symbol: 015 = Payt date:
Text Symbol: 016 = Amount:
Text Symbol: 017 = Doc. No.:
Text Symbol: E00 = Deregulation with SP Agreement Active
Text Symbol: E01 = Use Transaction ETHPM


INCLUDES used within this REPORT RECTHP01

INCLUDE RECTHP01TOP.


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:

ISU_DB_DEREGSWITCH_SELECT
    CALL FUNCTION 'ISU_DB_DEREGSWITCH_SELECT'
*     EXPORTING
*       x_spartyp           = '01'
      IMPORTING
        y_deregswitch_infos = h_deregswitch
      EXCEPTIONS
        OTHERS              = 1.


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 RECTHP01 or its description.


   
 

RECTHP01 - Program for generating the FI vendor posting
RECTHP01 - Program for generating the FI vendor posting
RECTHI01 - Aggregated Posting for Contract Accounts of Service Provider
RECTHI01 - Aggregated Posting for Contract Accounts of Service Provider
RECSATOP - Data Definition for Archiving Customizing Checks
RECSAR_CUSTOM - Event module for VC_TE026 view cluster