SAP Reports / Programs

RFFMDUNNCUST SAP ABAP Report - documentation and ABAP source code







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


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 RFFMDUNNCUST. "Basic submit
SUBMIT RFFMDUNNCUST AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMDUNNCUST 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_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





Text Symbol: 068 = Indicator: Dunning Interest Should be Posted
Text Symbol: 067 = Due Date for Dunning Charges
Text Symbol: 066 = Document Type for Postings for Dunning Charges
Text Symbol: 065 = Revenue Type for Dunning Charges
Text Symbol: 064 = Indicator: Dunning Charges Should be Posted
Text Symbol: 063 = Indicator: Public-Law Dunning Procedure
Text Symbol: 062 = Table PSKW4
Text Symbol: 061 = Additional Data Funds Management for Dunning Procedure
Text Symbol: 057 = Form
Text Symbol: 056 = Dunning level
Text Symbol: 055 = Dunning Area
Text Symbol: 054 = Open item account type (A/R / A/P)
Text Symbol: 053 = Reference company code for dunning notices
Text Symbol: 052 = Table T047E
Text Symbol: 051 = Form selection for dunning notices
Text Symbol: 037 = Per. Min. Amt for Interest
Text Symbol: 070 = Document Type for Postings for Dunning Interest
Text Symbol: 100 = Selection Parameters
Text Symbol: 091 = Rndng Rule DI
Text Symbol: 090 = Rndng Rule DC
Text Symbol: 089 = Rndng Unit DI
Text Symbol: 088 = Rndng Unit DC
Text Symbol: 087 = Rdg MBetr.
Text Symbol: 086 = Max. % Chrge
Text Symbol: 085 = Max. Charge
Text Symbol: 084 = Basic Amount
Text Symbol: 083 = Currency Key
Text Symbol: 082 = Table PSKW5
Text Symbol: 081 = Additional Data for Public-Law Dunning Procedure
Text Symbol: 072 = Transfer to Execution
Text Symbol: 071 = Due Date of Dunning Interest
Text Symbol: 036 = Minimum percentage
Text Symbol: 017 = Table T047B


INCLUDES used within this REPORT RFFMDUNNCUST

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 RFFMDUNNCUST or its description.