RFDM1000 SAP ABAP Report - Comparison of Dispute Cases between Dispute Management and FI

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RFDM1000 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to reconcile Dispute Management and Financial Accounting...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 RFDM1000 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 RFDM1000. "Basic submit
SUBMIT RFDM1000 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDM1000 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_LIFNR = D .
Selection Text: SO_KUNNR = D .
Selection Text: SO_BUKRS = D .
Selection Text: P_ROUND = D .
Selection Text: P_PERC = D .
Selection Text: P_GJAHR = D .
Selection Text: P_BUZEI = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BELNR = D .
Selection Text: P_DIFF = Only Output Differences
Title: Comparison of Dispute Cases between Dispute Management and FI
Text Symbol: 030 = Line Items for Inconsistent Dispute Cases
Text Symbol: 031 = Doc. Status
Text Symbol: 032 = Open
Text Symbol: 033 = Description
Text Symbol: 034 = Amount
Text Symbol: 035 = Total of Documents
Text Symbol: 036 = Disputed Amount
Text Symbol: 037 = Translation Error
Text Symbol: 038 = Open Line item is Resolved Object in Dispute Case
Text Symbol: 039 = Cleared Line Item is Disputed Object in Dispute Case
Text Symbol: 040 = Different Amounts
Text Symbol: 041 = Ignore Rounding Differences to Percentage Rate Of
Text Symbol: 042 = Diff. Process Numbers
Text Symbol: 043 = Individual Analysis of Dispute Case
Text Symbol: 044 = No Attributes Found
Text Symbol: 045 = Technical Key
Text Symbol: 046 = Error Messages
Text Symbol: 029 = Status
Text Symbol: 001 = Selection
Text Symbol: 002 = Dispute Cases
Text Symbol: 003 = Number
Text Symbol: 004 = Processor
Text Symbol: 005 = Cur.
Text Symbol: 006 = Amounts
Text Symbol: 007 = Dispute Case
Text Symbol: 008 = Dispute Case History
Text Symbol: 009 = Documents

Text Symbol: 010 = Inconsistency
Text Symbol: 011 = Original
Text Symbol: 012 = Disputed
Text Symbol: 013 = Paid
Text Symbol: 014 = Credited
Text Symbol: 015 = Cleared
Text Symbol: 016 = W/O Autom.
Text Symbol: 017 = Output
Text Symbol: 018 = No Differences Found
Text Symbol: 019 = Following objects contain inconsistent clearing information:
Text Symbol: 020 = CoCde
Text Symbol: 021 = BusPartner
Text Symbol: 022 = The following additional errors occurred during the analysis:
Text Symbol: 023 = Missing Line Items
Text Symbol: 024 = Different Dispute Case Currencies in FI and Dispute Management
Text Symbol: 025 = DocumentNo
Text Symbol: 026 = Year
Text Symbol: 027 = Item
Text Symbol: 028 = All clearing transactions are consistent

INCLUDES used within this REPORT RFDM1000

INCLUDE RFDM1000_TOP.

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:

FDM_AR_CUST_VENDOR_ACTIVE CALL FUNCTION 'FDM_AR_CUST_VENDOR_ACTIVE' EXCEPTIONS not_active = 1.

BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' EXPORTING xdatabase = 'B' TABLES xbukreis = so_bukrs.

FDM_AR_DOC_CHECK_DISPUTED CALL FUNCTION 'FDM_AR_DOC_CHECK_DISPUTED' EXPORTING i_bukrs = p_bukrs i_belnr = p_belnr i_gjahr = p_gjahr i_buzei = p_buzei IMPORTING e_is_disputed = g_is_disputed e_is_solved = g_is_solved et_case_guid_loc = gt_case_guid.

FDM_CASE_GET_MULTIPLE CALL FUNCTION 'FDM_CASE_GET_MULTIPLE' EXPORTING it_case_guid = gt_case_guid_pack IMPORTING et_guids_attributes = gt_guid_w_attr.

FDM_GET_DISPUTE_CURRENCY CALL FUNCTION 'FDM_GET_DISPUTE_CURRENCY' EXPORTING i_case_guid_loc = gs_case_guid-case_guid_loc IMPORTING e_dispute_curr = g_dispute_curr.

FDM_CUST_STATUS_TEXT_READ CALL FUNCTION 'FDM_CUST_STATUS_TEXT_READ' EXPORTING i_case_type = gs_amounts-case_type i_statusonr = gs_amounts-stat_orderno IMPORTING e_stat_ordno_descr = gs_amounts-stat_orderno_text.

FDM_LOCAL_GET_LAST_SEQNR CALL FUNCTION 'FDM_LOCAL_GET_LAST_SEQNR' EXPORTING i_case_guid_loc = gs_amounts-case_guid_loc IMPORTING e_last_seqnr = g_proc_seqnr.

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 RFDM1000 or its description.

RFDM1000 - Comparison of Dispute Cases between Dispute Management and FI
RFDM1000 - Comparison of Dispute Cases between Dispute Management and FI
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