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REREMITADV_SOLEPRV SAP ABAP Report - Processing Module for Notice of Bank Transfer







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


Text pool values


Title: Processing Module for Notice of Bank Transfer
Text Symbol: 001 = Generate payment transfer notification
Text Symbol: 002 = Payment propsl run
Text Symbol: 003 = Payment run
Text Symbol: 005 = Mode
Text Symbol: 011 = Vendor number
Text Symbol: 012 = Service ID
Text Symbol: 014 = Amount
Text Symbol: 020 = FI payment document no
Text Symbol: 031 = Cleared document
Text Symbol: 102 = Run completed (see log)
Text Symbol: E00 = Deregulation with SP Agreement Active
Text Symbol: E01 = Use Report ISU_DEREG_REMADV


INCLUDES used within this REPORT REREMITADV_SOLEPRV

INCLUDE REREMITADVTOP.


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.

ISU_DB_ESERVPROVP_SELECT_RANGE
  CALL FUNCTION 'ISU_DB_ESERVPROVP_SELECT_RANGE'
    TABLES
      ty_eservprovp = lt_eservprovp
    EXCEPTIONS
      not_found     = 1
      system_error  = 2
      OTHERS        = 3.


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 REREMITADV_SOLEPRV or its description.


   
 

REREMITADV_SOLEPRV - Processing Module for Notice of Bank Transfer
REREMITADV_SOLEPRV - Processing Module for Notice of Bank Transfer
REREMITADVTOP - Determine current OK code
REREMITADVF01 - Determine current OK code
REREMITADV00 - Include REREMITADV00
REREMITADV - Processing Module for Notice of Bank Transfer