RFCORR58 SAP ABAP Report - Cancel Release for Payment (Payment Block and WF Release for Payment)
RFCORR58 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 RFCORR58 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 RFCORR58. "Basic submit
SUBMIT RFCORR58 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCORR58 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: BELNR = Document number
Selection Text: BUKRS = Company code
Selection Text: GJAHR = Fiscal year
Title: Cancel Release for Payment (Payment Block and WF Release for Payment)
Text Symbol: 100 = Documents with payment release cancelled
Text Symbol: 101 = Documents blocked (cannot be changed)
Text Symbol: 102 = Company code Document no.Fiscal year
Text Symbol: 103 = No.of line items with payment release cancelled:
Text Symbol: 104 = No.of documents blocked:
Text Symbol: 105 = Company code not valid
INCLUDES used within this REPORT RFCORR58
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:
T008_READ_ALL call function 'T008_READ_ALL' tables t_t008 = xt008 exceptions not_found = 1.
PR_WF_PAYMENT_BLOCK_RESET call function 'PR_WF_PAYMENT_BLOCK_RESET' exporting bukrs = lc_bukrs belnr = lc_belnr gjahr = lc_gjahr buzei = lc_buzei exceptions foreign_lock = 1 bseg_lock = 2 others = 3. "/N392773
FI_COMPANY_CODE_DATA call function 'FI_COMPANY_CODE_DATA' exporting i_bukrs = lc_bukrs importing e_t001 = t001 exceptions system_error = 1 others = 2.
PR_WF_EVENT call function 'PR_WF_EVENT' exporting bukrs = lc_bukrs belnr = lc_belnr gjahr = lc_gjahr buzei = lc_buzei blart = lc_blart dmbtr = lc_dmbtr wfvar = t001-wfvar zlspr = lc_zlspr event = lc_event 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 RFCORR58 or its description.
RFCORR58 - Cancel Release for Payment (Payment Block and WF Release for Payment) RFCORR58 - Cancel Release for Payment (Payment Block and WF Release for Payment) RFCORR57 - Mark Parked Documents as Irrelevant for Document Release (WF) RFCORR57 - Mark Parked Documents as Irrelevant for Document Release (WF) RFCORR56 - Line Items: Delete FELDTAB Information on RFDT RFCORR56 - Line Items: Delete FELDTAB Information on RFDT