SAP Reports / Programs
RFIBLOPAY SAP ABAP Report - Create Payment Requests Online
RFIBLOPAY 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 RFIBLOPAY 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
RVND - Create Payment Requests Online
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 RFIBLOPAY. "Basic submit
SUBMIT RFIBLOPAY AND RETURN. "Return to original report after report execution complete
SUBMIT RFIBLOPAY VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Create Payment Requests Online
Text Symbol: 001 = Free Form Payment
Text Symbol: 002 = Vendors - Payment Request
Text Symbol: 003 = Customers - Payment Request
INCLUDES used within this REPORT RFIBLOPAY
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:
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = g_status TABLES p_exclude = gt_exclude.
FIBL_ONLINE_PAYMENT CALL FUNCTION 'FIBL_ONLINE_PAYMENT' EXPORTING im_origin = 'FI-BL'.
FIBL_ONLINE_PAYMENT CALL FUNCTION 'FIBL_ONLINE_PAYMENT' EXPORTING im_origin = 'FI-AP-PR'.
FIBL_ONLINE_PAYMENT CALL FUNCTION 'FIBL_ONLINE_PAYMENT' EXPORTING im_origin = 'FI-AR-PR'.
RS_ALL_VARIANTS_4_1_REPORT CALL FUNCTION 'RS_ALL_VARIANTS_4_1_REPORT' EXPORTING program = 'RFEBVND1' text = '*' TABLES var_txt = lt_var EXCEPTIONS report_not_existent = 1 OTHERS = 2 .
RS_VARIANT_VALUES_TECH_DATA CALL FUNCTION 'RS_VARIANT_VALUES_TECH_DATA' EXPORTING report = 'RFEBVND1' variant = ls_var-variant TABLES variant_values = lt_params EXCEPTIONS variant_non_existent = 1 variant_obsolete = 2 OTHERS = 3.
RS_CONV_EX_2_IN CALL FUNCTION 'RS_CONV_EX_2_IN' EXPORTING input_external = ls_params-low table_field = ls_tabfield IMPORTING output_internal = ls_fiblmpvar-paym_amount EXCEPTIONS OTHERS = 1.
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 RFIBLOPAY or its description.