RFFOPL_OVRDUE_INV SAP ABAP Report - Overdue Invoices (Poland)
RFFOPL_OVRDUE_INV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to generate a list of all customer invoices and vendor invoices that are not settled within their payment due date...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 RFFOPL_OVRDUE_INV 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
FIAPPL_OVERDUE_INV - Transaction code for Inv Reporting
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 RFFOPL_OVRDUE_INV. "Basic submit
SUBMIT RFFOPL_OVRDUE_INV AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOPL_OVRDUE_INV 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_AR = Customers
Selection Text: P_CLTEM = Cleared Items
Selection Text: P_LIST = ALV List Output
Selection Text: P_NCUST = Natural Person
Selection Text: P_NVEND = Natural Person
Selection Text: P_OPEN = Open Items
Selection Text: P_POST = Posting Period
Selection Text: P_PTALL = Both
Selection Text: P_PTLESS = Less than or equal to 60 days
Selection Text: P_PTMORE = Greater than 60 days
Selection Text: P_RECON = Reconciliation Key Date
Selection Text: P_REV = Reversed Documents
Selection Text: P_TREE = ALV Tree Output
Selection Text: P_UPDT = Production Run
Selection Text: P_VENCUS = Vendor / Customer
Selection Text: S_ARREAR = Arrear Days
Selection Text: S_BAREA = Business Area
Selection Text: S_BLART = Document Type
Selection Text: S_BLDAT = Document Date
Selection Text: S_CLEAR = Clearing Date
Selection Text: S_CUST = Customer Account
Selection Text: S_DUE = Due Date
Selection Text: S_RCUST = Reconciliation Account
Selection Text: S_RVEND = Reconciliation Account
Selection Text: S_TCUST = Customer Trading Partner
Selection Text: S_TVEND = Vendor Trading Partner
Selection Text: S_VATDT = Tax Reporting Date
Selection Text: S_VEND = Vendor Account
Selection Text: P_AP = Vendors
Title: Overdue Invoices (Poland)
Text Symbol: 001 = Date Selection
Text Symbol: 002 = Further Selection
Text Symbol: 003 = Arrears
Text Symbol: 004 = Payment Terms
Text Symbol: 005 = Line Item Selection
Text Symbol: 006 = Company Code
Text Symbol: 007 = Overdue Invoices
Text Symbol: 008 = Report Date
Text Symbol: 009 = Period
Text Symbol: 010 = Program Name
Text Symbol: 011 = User
Text Symbol: 012 = Page Number
Text Symbol: 013 = Other Selection
Text Symbol: 014 = Sorting Variant
Text Symbol: 015 = Reversed Documents
Text Symbol: 016 = Output Options
Text Symbol: 020 = Poland Overdue Invoice Details
Text Symbol: 021 = Company Name:
Text Symbol: 022 = User:
Text Symbol: 023 = Recon Date:
Text Symbol: 024 = Time:
Text Symbol: 025 = Program Name:
Text Symbol: 026 = RFFOPL_OVRDUE_INV
Text Symbol: 027 = Clearing Document
Text Symbol: 028 = Poland Overdue Invoice Header
Text Symbol: 029 = Poland Overdue Header Details
Text Symbol: 030 = Reporting Period:
INCLUDES used within this REPORT RFFOPL_OVRDUE_INV
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 RFFOPL_OVRDUE_INV or its description.
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