RFFMSDCA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The target of the document interface is to periodically transfer posted payment requests (vendor documents) from the component
If you would like to execute this report or see the full code listing simply enter RFFMSDCA into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
RDCA - Send Vendor Documents
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_BUDAT = Different Posting Date
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_LOGSYS = Logical System
Selection Text: P_OBJKEY = Reconciliation Key
Selection Text: S_BELNR = Document Number
Selection Text: S_BLART = Document Type
Selection Text: S_BUKRS = Company Code
Selection Text: S_LIFNR = Vendor
Title: Vendor-View Document Interface
Text Symbol: 001 = Key Value
Text Symbol: 002 = Selection of Vendor Documents
Text Symbol: 003 = Different Posting Date
Text Symbol: 004 = Tgt System
Text Symbol: 005 = Display Log
INCLUDE RFFMSDCATOP. " GLOBAL DATA
INCLUDE RFFMSDCAE01.
INCLUDE MSDCA_WRITE_OLD_LOGF01.
INCLUDE MSDCA_CREATE_BATCHDATAF02.
INCLUDE RFFMSDCA_INSERT_BDCF01.
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.