SAP Reports / Programs | Financial Accounting | Bank Accounting | Payment Transactions(FI-BL-PT) SAP FI
RFIBLOPAYREL SAP ABAP Report - Release Payment Requests Created Online
RFIBLOPAYREL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Online generated payment requests are released for payment on being created, provided the user has authorization for the company code and the origin (authorization object F_PAYRQ, activity '02')...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 RFIBLOPAYREL 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
F8REL - Release of Payment Requests
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 RFIBLOPAYREL. "Basic submit
SUBMIT RFIBLOPAYREL AND RETURN. "Return to original report after report execution complete
SUBMIT RFIBLOPAYREL 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_LAYOUT = D Layout
Selection Text: P_MAX = D Maximum Number of Hits
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_CPUDT = D Entered On
Selection Text: SO_CRVAL = Value Date
Selection Text: SO_HBKID = D House Bank
Selection Text: SO_HKTID = D Account ID
Selection Text: SO_USER = D User Name
Title: Release Payment Requests Created Online
Text Symbol: 001 = Creation Data
Text Symbol: 002 = Bank Data
INCLUDES used within this REPORT RFIBLOPAYREL
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:
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = ls_layout i_save = 'A' i_display_via_grid = 'X' IMPORTING e_exit = lx_exit es_variant = ls_layout EXCEPTIONS not_found = 1.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = ls_layout EXCEPTIONS wrong_input = 1 not_found = 2.
PAYMENTREQUEST_INTERACTION CALL FUNCTION 'PAYMENTREQUEST_INTERACTION' EXPORTING releasepay = 'X' variant = ls_layout IMPORTING return = ls_return " note 1563909 TABLES requestid = lt_rng_keyno * RNG_DEFAULT_FIELDS = requestid_action = lt_keyno_rel.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = ls_log.
BAPI_PAYMENTREQUEST_RELEASE CALL FUNCTION 'BAPI_PAYMENTREQUEST_RELEASE' EXPORTING requestid = l_keyno IMPORTING return = ls_return.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING i_s_msg = ls_message.
BAL_DSP_PROFILE_NO_TREE_GET CALL FUNCTION 'BAL_DSP_PROFILE_NO_TREE_GET' IMPORTING e_s_display_profile = ls_display_prof.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = ls_display_prof.
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 RFIBLOPAYREL or its description.