SAP Reports / Programs | Public Sector Management | Functions for U.S. Federal Government | Central Cash Desk Procedure(PSM-FG-TC) SAP PSM

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RFFMFG_IPAC_REVERSE SAP ABAP Report - IPAC Upload File Reverse Process







RFFMFG_IPAC_REVERSE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Reverse an IPAC Outgoing Bulk File - US Federal IPACing Reverse Process...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 RFFMFG_IPAC_REVERSE 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

FMFG_IPAC_REVERSE - IPAC Bulk File Reverse Process


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 RFFMFG_IPAC_REVERSE. "Basic submit
SUBMIT RFFMFG_IPAC_REVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_IPAC_REVERSE 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_XCNFRM = Bulk File not Confirmed
Selection Text: P_TEST = Test Mode
Selection Text: P_STGRD = D .
Selection Text: P_MONAT = D .
Selection Text: P_FILEID = File Identification Number
Selection Text: P_CNFRMD = Bulk File Confirmed
Selection Text: P_BUDAT = D .
Selection Text: P_BLDAT = D .
Title: IPAC Upload File Reverse Process
Text Symbol: 051 = Testing: Reverse In_Transit Document's clearing document
Text Symbol: 053 = Confirm
Text Symbol: 054 = The entered File ID &1 contains & transactions
Text Symbol: 055 = Reverse Processing is cancelled by user.
Text Symbol: 056 = Continue Process
Text Symbol: 070 = Cannot Reset Invoice Document
Text Symbol: 071 = Cannot reverse In_Transit document
Text Symbol: 072 = Cannot reset In_Transit Document
Text Symbol: 073 = Cannot reverse In_Transit Document's clearing document
Text Symbol: 074 = ClrgDocYr
Text Symbol: 075 = RevDocYr
Text Symbol: 076 = DITdoc
Text Symbol: 077 = DITyr
Text Symbol: 078 = Check & not deleted
Text Symbol: A00 = Original File Information
Text Symbol: A01 = Reverse Type
Text Symbol: A02 = Reverse Upload File
Text Symbol: A03 = Reverse Confirmation
Text Symbol: A10 = Sender Information
Text Symbol: 050 = Testing: Reverse In_Transit Document
Text Symbol: 005 = No transactions for this File ID
Text Symbol: 006 = No IPAC Reverse Process Report Created
Text Symbol: 009 = Check & deleted ok
Text Symbol: 010 = IPAC Automatic Posting
Text Symbol: 012 = Information is not configured
Text Symbol: 013 = for outgoing collection
Text Symbol: 014 = for outgoing payment
Text Symbol: 015 = File ID &1 Job &2 has IPAC Confirmed
Text Symbol: 016 = File ID &1 Job &2 has not IPAC Confirmed





Text Symbol: 020 = Reverse Posting Details
Text Symbol: 021 = File ID
Text Symbol: 022 = Company
Text Symbol: 023 = Doc.Ref.
Text Symbol: 024 = Invoice Doc
Text Symbol: 025 = LnItem
Text Symbol: 026 = RecNum
Text Symbol: 027 = TransID
Text Symbol: 028 = ClearingDoc
Text Symbol: 029 = Reverse Doc
Text Symbol: 030 = Test Mode
Text Symbol: 031 = Simulate (No DB Update)
Text Symbol: 035 = No clearing document found for In_Transit Document
Text Symbol: 036 = No In_Transit Document found for invoice
Text Symbol: 038 = Reset Invoice Document
Text Symbol: 039 = Reset In_Transit Document
Text Symbol: 040 = Testing: Reset In_transit Document
Text Symbol: 045 = Reverse Document
Text Symbol: 049 = Testing: Reset Invoice Document


INCLUDES used within this REPORT RFFMFG_IPAC_REVERSE

INCLUDE RFFMFGIPAC_REVERSE_TOP.
INCLUDE RFFMFGIPAC_REVERSE_SEL_SCREEN.
INCLUDE RFFMFGIPAC_REVERSE_F00.
INCLUDE RFFMFGIPAC_REVERSE_F01.
INCLUDE RFFMFGIPAC_REVERSE_ALV.
INCLUDE RFFMFGIPAC_LOG.
INCLUDE RFFMFG_IPAC_REVERSE_NEW.


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 RFFMFG_IPAC_REVERSE or its description.


   
 

RFFMFG_IPAC_REVERSE - IPAC Upload File Reverse Process
RFFMFG_IPAC_REVERSE - IPAC Upload File Reverse Process
RFFMFG_IPAC_REGENERATE - IPAC Reproduce Upload File Process
RFFMFG_IPAC_REGENERATE - IPAC Reproduce Upload File Process
RFFMFG_IPAC_CNFRM - IPAC Upload File Confirmation Process
RFFMFG_IPAC_CNFRM - IPAC Upload File Confirmation Process