RFFMDUNNCUST 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 RFFMDUNNCUST into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_MAHNA = D Dunning Procedure
Selection Text: P_RBUKM = D Ref.company code
Selection Text: S_WAERS = D Currency
Text Symbol: 016 = Dunning Level Control
Text Symbol: 015 = Always Print Dunning Notice in Legal Dunning Procedure?
Text Symbol: 014 = Public holiday calendar ID
Text Symbol: 013 = Dunning level from which all due items are to be totaled
Text Symbol: 012 = Reference dunning procedure for text selection
Text Symbol: 011 = Interest calculation indicator for calc. of dunning interest
Text Symbol: 010 = Include standard transactions?
Text Symbol: 009 = List of special G/L indicators to be edited
Text Symbol: 008 = List of special G/L indicators to be edited
Text Symbol: 007 = Grace periods per line item
Text Symbol: 006 = Days in arrears after which a dunning notice will be sent
Text Symbol: 005 = Dunning Interval in Days
Text Symbol: 004 = Dunning Procedure
Text Symbol: 003 = Table T047A
Text Symbol: 002 = Account level dunning control
Text Symbol: 001 = Dunning Procedure Message
Text Symbol: 019 = Days in arrears
Text Symbol: 020 = Calculate Interest?
Text Symbol: 021 = Payment deadline in days
Text Symbol: 018 = Dunning level
Text Symbol: 035 = Min. Amnt in local Currency
Text Symbol: 034 = Dunning level
Text Symbol: 033 = Currency Key
Text Symbol: 032 = Table T047H
Text Symbol: 031 = Marginal amounts
Text Symbol: 030 = Dunning Charge in Percent
Text Symbol: 029 = Dunning Charge
Text Symbol: 028 = Amount to be Dunned
Text Symbol: 027 = Dunning level
Text Symbol: 026 = Currency Key
Text Symbol: 025 = Table T047C
Text Symbol: 024 = Dunning charges
Text Symbol: 023 = Send Dunning Notice Although No Changes Were Made?
Text Symbol: 022 = Print All Items?
Text Symbol: 069 = Revenue Type for Dunning Interest
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.