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RFFDIS35 SAP ABAP Report - Journal of Entered and Changed Payment Advices







RFFDIS35 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report lists all individual planning that was entered, changed, archived, or reactivated on a certain day...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 RFFDIS35 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

FF-9 - Journal


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 RFFDIS35. "Basic submit
SUBMIT RFFDIS35 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFDIS35 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: S_ARCHK = Archiving category
Selection Text: S_CPUDT = Entered/Changed on
Selection Text: S_GEBER = D .
Selection Text: S_MERKM = Characteristics
Selection Text: S_REFER = Reference
Selection Text: S_USRID = User
Selection Text: S_ZUONR = Assignment
Selection Text: S_GRANT = D .
Selection Text: S_PRCTR = D .
Selection Text: S_SEGMT = D .
Title: Journal of Entered and Changed Payment Advices
Text Symbol: 010 = Local Currency
Text Symbol: 020 = Expiration Date
Text Symbol: 021 = Expiration or Archiving Date
Text Symbol: 030 = Value Date
Text Symbol: 040 = CM offset acct
Text Symbol: 041 = Cash mgt name for offset account
Text Symbol: 200 = Further selections


INCLUDES used within this REPORT RFFDIS35

INCLUDE RFCMINCL_SUPP_ACC_ASSIGNM.


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:

CASH_FORECAST_DET_T034_FILLED
  call function 'CASH_FORECAST_DET_T034_FILLED'
    importing
      ife_x_t034_filled = g_x_t034_filled.

REUSE_ALV_LIST_DISPLAY
  call function 'REUSE_ALV_LIST_DISPLAY'
    exporting
         i_buffer_active    = space    "da unterschiedl.Feldkataloge

CALCULATE_EXCHANGE_RATE
    call function 'CALCULATE_EXCHANGE_RATE'
         exporting
              date               = sy-datum
              foreign_amount     = u_fdesdist-wrshb
              foreign_currency   = u_fdesdist-dispw
              local_amount       = u_fdesdist-dmshb
              local_currency     = t001-waers
*             ohne Bedeutung, da Betragsumrechnung
*             type_of_rate       = 'M'
         importing
              exchange_rate      = c_t_outtab-wkurs
         exceptions
              no_rate_computable = 1
              no_rate_found      = 1
              rate_too_big       = 1.

REUSE_ALV_FIELDCATALOG_MERGE
  call function 'REUSE_ALV_FIELDCATALOG_MERGE'
    exporting
      i_program_name     = g_repid
      i_internal_tabname = g_tabname
      i_structure_name   = 'FDESDIST'
    changing
      ct_fieldcat        = c_t_fieldcat.


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 RFFDIS35 or its description.


   
 

RFFDIS35 - Journal of Entered and Changed Payment Advices
RFFDIS35 - Journal of Entered and Changed Payment Advices
RFFDIS00 - Reorganization of Cash Management and Forecasting
RFFDIS00 - Reorganization of Cash Management and Forecasting
RFFDINSK - Initializes CM Fields in G/L Account Items that Are No Longer Relevant
RFFDINSK - Initializes CM Fields in G/L Account Items that Are No Longer Relevant