RFFMS200_TRACE SAP ABAP Report - Trace for Payment Selection Analysis
RFFMS200_TRACE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Trace for Analyzing the Payment Selection With this check program you can analyze a complete clearing lot without having to debug the program
If you would like to execute this report or see the full code listing simply enter RFFMS200_TRACE 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 RFFMS200_TRACE. "Basic submit
SUBMIT RFFMS200_TRACE AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMS200_TRACE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Trace for Payment Selection Analysis
Text Symbol: 059 = Function
Text Symbol: 060 = Settings
Text Symbol: 070 = FM Area
Text Symbol: 071 = Company Code
Text Symbol: 072 = Update Profile
Text Symbol: 073 = Tax update
Text Symbol: 074 = Net
Text Symbol: 075 = Gross
Text Symbol: 076 = Sep.
Text Symbol: 077 = Payment Matching
Text Symbol: 078 = Activ
Text Symbol: 079 = Inactive
Text Symbol: 080 = Check for Identical Fiscal Years
Text Symbol: 081 = Splitting method
Text Symbol: 082 = Conversion of Bank Clearings (80-90)
Text Symbol: 083 = Original Function
Text Symbol: 084 = Enhanced Function
Text Symbol: 090 = User
Text Symbol: 091 = Date
Text Symbol: 092 = Time
Text Symbol: 093 = Release
Text Symbol: 100 = Call No.
Text Symbol: 101 = Credit Memo
Text Symbol: 102 = Cancel
Text Symbol: 103 = Open invoice
Text Symbol: 104 = Small and/or Crrncy Diff.
Text Symbol: 110 = Partial Payments on G/L Accnts are Converted
Text Symbol: 111 = 60-50 Invoices are Converted
Text Symbol: 112 = Credit Memos are not Converted to Payment
Text Symbol: 113 = Overpayments are not Converted
Text Symbol: 114 = Modification
Text Symbol: 115 = Active Modifications
Text Symbol: 120 = Number of Documents in Clearing Lot
Text Symbol: 121 = Payment Cannot be Assigned to an Invoice
Text Symbol: 122 = Error Message
Text Symbol: 123 = Payment Already Updated
Text Symbol: 058 = Clrng CC
Text Symbol: 001 = Mode
Text Symbol: 002 = Activate Trace
Text Symbol: 003 = Analyze trace
Text Symbol: 007 = Completed invoices
Text Symbol: 008 = Payments to be Reversed
Text Symbol: 009 = Payments to be Updated in FM
Text Symbol: 010 = Customizing Settings
Text Symbol: 011 = FI Document Headers
Text Symbol: 012 = FI line items
Text Symbol: 013 = FI Invoices
Text Symbol: 014 = FI Payments
Text Symbol: 015 = Assignments betw. Invoices and Payments
Text Symbol: 016 = Vendor and/or Customer Postings
Text Symbol: 017 = FM Line Items
Text Symbol: 018 = Current FM Invoices
Text Symbol: 019 = Reduction/Pymnt Records
Text Symbol: 020 = Clearing Lot Read
Text Symbol: 021 = Customizing Data Read
Text Symbol: 022 = Before Releasing Posting Chains
Text Symbol: 023 = After Releasing Posting Chains
Text Symbol: 024 = Credit Memos Processed
Text Symbol: 025 = Overpayments Processed
Text Symbol: 026 = Residual Items Prcssd
Text Symbol: 027 = Open FM Invoices Extracted
Text Symbol: 028 = Payments Assigned
Text Symbol: 029 = Payment Matching Executed
Text Symbol: 030 = Reduction/Payment Records Gen.
Text Symbol: 031 = User-Adjustment Carried Out
Text Symbol: 032 = Completed invoices
Text Symbol: 050 = Timepoint
Text Symbol: 051 = ReCoCd
Text Symbol: 052 = InDocNo
Text Symbol: 053 = InFslYr
Text Symbol: 054 = PymtCC
Text Symbol: 055 = PyDocNo
Text Symbol: 056 = PyFslYr
Text Symbol: 057 = Status
INCLUDES used within this REPORT RFFMS200_TRACE
FM_RFFMS200_TRACE,
FM_RFFMS200_DATA.
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:
REUSE_ALV_BLOCK_LIST_INIT CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT' EXPORTING i_callback_program = sy-repid i_callback_user_command = 'USER_COMMAND'.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmcu i_tabname = 'g_t_customizing' it_events = l_t_events TABLES t_outtab = g_t_customizing EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmmo i_tabname = 'g_t_modis' it_events = l_t_events TABLES t_outtab = g_t_modis EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fihd i_tabname = 'g_t_header_trc' it_events = l_t_events TABLES t_outtab = g_t_header_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fiit i_tabname = 'g_t_items_trc' it_events = l_t_events TABLES t_outtab = g_t_items_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fiit i_tabname = 'g_t_transfers_trc' it_events = l_t_events TABLES t_outtab = g_t_transfers_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fiit i_tabname = 'g_t_invoices_trc' it_events = l_t_events TABLES t_outtab = g_t_invoices_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fiit i_tabname = 'g_t_payments_trc' it_events = l_t_events TABLES t_outtab = g_t_payments_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmit i_tabname = 'g_t_docs_fm_trc' it_events = l_t_events TABLES t_outtab = g_t_docs_fm_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmit i_tabname = 'g_t_pattern_trc' it_events = l_t_events TABLES t_outtab = g_t_pattern_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fias i_tabname = 'g_t_assign_trc' it_events = l_t_events TABLES t_outtab = g_t_assign_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmit i_tabname = 'g_t_payments_fm_trc' it_events = l_t_events TABLES t_outtab = g_t_payments_fm_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmit i_tabname = 'g_t_pay_fm_new_trc' it_events = l_t_events TABLES t_outtab = g_t_pay_fm_new_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmit i_tabname = 'g_t_pay_fm_rev_trc' it_events = l_t_events TABLES t_outtab = g_t_pay_fm_rev_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_APPEND CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND' EXPORTING is_layout = l_f_layout it_fieldcat = l_t_fieldcat_fmup i_tabname = 'g_t_pay_upd_trc' it_events = l_t_events TABLES t_outtab = g_t_pay_upd_trc EXCEPTIONS program_error = 1 maximum_of_appends_reached = 2 OTHERS = 3.
REUSE_ALV_BLOCK_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY' EXPORTING is_print = l_f_print EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = sy-repid i_structure_name = 'FMIFIIT' CHANGING ct_fieldcat = c_t_fieldcat_fmit EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
RS_TOOL_ACCESS CALL FUNCTION 'RS_TOOL_ACCESS' EXPORTING operation = l_operation object_name = g_t_calls-object object_type = g_t_calls-objecttype position = g_t_calls-position.
Contribute (Add Comments)
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RFFMS200_TRACE - Trace for Payment Selection Analysis RFFMS200_TRACE - Trace for Payment Selection Analysis RFFMS200_OLD - Payment Selection RFFMS200_OLD - Payment Selection RFFMS200_INIT - Reorganizes Invoices and Payments after Data Conversion to 4.5x RFFMS200_INIT - Reorganizes Invoices and Payments after Data Conversion to 4.5x