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RFDRRI02 SAP ABAP Report - Payment History - Display Evaluations (Subroutine Pool)







RFDRRI02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report displays the evaluations for the payment history...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 RFDRRI02 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 RFDRRI02. "Basic submit
SUBMIT RFDRRI02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDRRI02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Payment History - Display Evaluations (Subroutine Pool)
Text Symbol: 010 = Top
Text Symbol: 011 = Rest
Text Symbol: 012 = Total
Text Symbol: 013 = Key date:
Text Symbol: 022 = Customer Days in arr. Days in arr. Days in arr.
Text Symbol: 023 = Medium-term Short-term Open items
Text Symbol: 024 = & Days in arr. Days in arr. Days in arr.
Text Symbol: 032 = Customer Int.calc. Int.calc. Int.calc.
Text Symbol: 033 = Medium-term Short-term Open items
Text Symbol: 041 = Medium-term:
Text Symbol: 042 = Short-term:
Text Symbol: 043 = Open items:
Text Symbol: 052 = Period Int.calc.num. * 100 / Payment amount = Days in arr.
Text Symbol: 102 = Calc.of days in arrears
Text Symbol: 151 = Client
Text Symbol: 152 = Company code
Text Symbol: 154 = Customer
Text Symbol: 155 = Credit control area


INCLUDES used within this REPORT RFDRRI02

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:

RR_SETTINGS_POPUP
    CALL FUNCTION 'RR_SETTINGS_POPUP'
         EXPORTING
              INFO_SYSTEM_TYPE = 'D'
              SAVE_STRUCTURE   = *RFEDITI
              GROUP_VALUES = ' '
              GROUP_FIGURES = ' '
              GROUP_CHARACTERISTICS = 'X'
              GROUP_ITEMS = 'X'
         IMPORTING
              SAVE_STRUCTURE   = *RFEDITI.

GRAPH_MATRIX_3D
    CALL FUNCTION 'GRAPH_MATRIX_3D'
      EXPORTING TITL  = RFRRX01-AWTXT
                STAT  = RR_STATUS
                COL1  = RR_TCOL1
                COL2  = RR_TCOL2
                COL3  = RR_TCOL3
                DIM2  = RFRRX01-GFSWL
      IMPORTING B_KEY = RR_B_KEY
                B_TYP = RR_B_TYP
                M_TYP = RR_M_TYP
      TABLES    DATA  = RR_DATA
                OPTS  = RR_OPTS.


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 RFDRRI02 or its description.


   
 

RFDRRI02 - Payment History - Display Evaluations (Subroutine Pool)
RFDRRI02 - Payment History - Display Evaluations (Subroutine Pool)
RFDRRI01 - Due Date Analysis - Display Evaluations (Subroutine Pool)
RFDRRI01 - Due Date Analysis - Display Evaluations (Subroutine Pool)
RFDRRGEN_NACC - Create Evaluations for Customer Information System
RFDRRGEN_NACC - Create Evaluations for Customer Information System