SAP Reports / Programs
RFFMDAOPA SAP ABAP Report - Clearing of Customer-View Down Payments
RFFMDAOPA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Clearing of customer down payments This program enables you to clear open down payment items automatically with the corresponding customer invoice and credit memo items...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 RFFMDAOPA 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
FMDAOPA - Clear Down Payments
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 RFFMDAOPA. "Basic submit
SUBMIT RFFMDAOPA AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMDAOPA 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: P_AGUMS = Special G/L Indicator
Selection Text: P_AMAP = Folder Name
Selection Text: P_BUDAT = Clearing Date
Selection Text: P_EMAP = Error session name
Selection Text: P_JBDAT = Date from most recent document
Selection Text: P_TEST = Test Run
Selection Text: P_VARI = Layout
Selection Text: P_XAMAP = Generate Session
Selection Text: P_XEMAP = Pst Drctly from Error Folder
Selection Text: SO_BUDAT = Posting Date
Selection Text: SO_XBLNR = Reference
Title: Clearing of Customer-View Down Payments
Text Symbol: 010 = Posting Parameters
Text Symbol: 020 = Session control
Text Symbol: 030 = Expenditure
Text Symbol: 040 = Generated BI Folder
Text Symbol: 050 = Cleared Items
Text Symbol: 060 = Selection of Down Payments
Text Symbol: 070 = Test Run
Text Symbol: 080 = Update Run
INCLUDES used within this REPORT RFFMDAOPA
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFFMDAOPA or its description.