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RF_CONVERT_XEZER_TO_MANDATE SAP ABAP Report - Create Mandates: Customers







RF_CONVERT_XEZER_TO_MANDATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RF_CONVERT_XEZER_TO_MANDATE selects all of the customers according to the conditions specified, and creates a SEPA mandate for each paying company code of a customer...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 RF_CONVERT_XEZER_TO_MANDATE 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

FI_APAR_SEPA_CONV - Create SEPA Mandates in Mass Run


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 RF_CONVERT_XEZER_TO_MANDATE. "Basic submit
SUBMIT RF_CONVERT_XEZER_TO_MANDATE AND RETURN. "Return to original report after report execution complete
SUBMIT RF_CONVERT_XEZER_TO_MANDATE 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: SO_ZBUKR = D .
Selection Text: SO_KUNNR = D .
Selection Text: SO_IBAN = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_BANKS = D .
Selection Text: SO_BANKN = D .
Selection Text: SO_BANKL = D .
Selection Text: P_VALTO = D .
Selection Text: P_VALFRO = D .
Selection Text: P_TEST = D .
Selection Text: P_STATUS = D .
Selection Text: P_SIGND = D .
Selection Text: P_SIGNC = D .
Selection Text: P_PAYTYP = D .
Selection Text: P_NOPART = D .
Selection Text: P_NDEB = D .
Selection Text: P_B2B = D .
Selection Text: SO_SEPAL = SEPA Participating Countries
Selection Text: SO_LAND1 = Customer country
Selection Text: P_OPZBUK = One Mandate per Paying CoCode
Selection Text: P_NOXZER = Also Without Direct Debit
Selection Text: P_NOWELS = Also W/o Pmt Mthd in Mstr Rec.
Selection Text: P_NOIBAN = Also Without IBAN
Selection Text: P_NODUPL = Avoid Duplicates
Selection Text: P_NOBANK = Also Without Bank Details
Selection Text: P_LOG = D .
Selection Text: P_EXTBUK = Also W/o Pmt Method in Country
Selection Text: P_DELKZ = Also with Deletion Flag
Title: Create Mandates: Customers
Text Symbol: I01 = (still unknown)


INCLUDES used within this REPORT RF_CONVERT_XEZER_TO_MANDATE

INCLUDE RFDBRMAC.
INCLUDE RF_CONVERT_XEZER_TO_MANDATEF01.


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:

FI_APAR_MANDATE_ACTIVE_CHECK
  CALL FUNCTION 'FI_APAR_MANDATE_ACTIVE_CHECK'
    EXCEPTIONS
      fi_sepa_not_active = 1
      OTHERS             = 2.

F4IF_INT_TABLE_VALUE_REQUEST
  CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'ZBUKR'
      dynpprog        = l_prog
      dynpnr          = sy-dynnr
      value_org       = 'S'
    TABLES
      value_tab       = lt_valuetab
      return_tab      = lt_return_tab
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 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 RF_CONVERT_XEZER_TO_MANDATE or its description.


   
 

RF_CONVERT_XEZER_TO_MANDATE - Create Mandates: Customers
RF_CONVERT_XEZER_TO_MANDATE - Create Mandates: Customers
RF_CONVERT_FBLX_LINE_LAYOUTS - Line Item Display: Layout Conversion for Upgrade to 4.6
RF_CONVERT_FBLX_LINE_LAYOUTS - Line Item Display: Layout Conversion for Upgrade to 4.6
RFZINSS0 - Subroutines for Interest Calculation
RFZINSS0 - Subroutines for Interest Calculation