RFINTITAR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Document copied from RFDUZI00 and modified You use this report to create an interest on arrears debit for items on a customer account that have not yet been paid or that were paid too late...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 RFINTITAR into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FINT - Item Interest Calculation
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: A_FORPRI = Form Printer
Selection Text: A_GSART = Product Type
Selection Text: A_HEAD = Also Evaluate Central Accounts
Selection Text: A_INFLAT = Calc. Int. on BofEx in Advance
Selection Text: A_KOSTL = Cost Center
Selection Text: A_NODENS = Int. Rate Changes per Doc. No.
Selection Text: A_PDF = PDF
Selection Text: A_RANL = Loan Number
Selection Text: A_RKLAMM = Finance Project
Selection Text: A_SF = SmartForm
Selection Text: P_FORM = PDF Form Name
Selection Text: A_ALV = D .
Selection Text: A_BLDAT = D .
Selection Text: A_BUDAT = D .
Selection Text: A_FORPDF = D .
Selection Text: A_GSBER = D .
Selection Text: A_MANSP = D .
Selection Text: A_SGTXT = D .
Selection Text: A_TESTL = D .
Selection Text: A_UMSKZ = D .
Selection Text: A_VENDOR = D .
Selection Text: A_VZSKZ = D .
Selection Text: A_WERKS = D .
Selection Text: A_ZINKZ = D .
Selection Text: A_ZUONR = D .
Selection Text: A_FORMDT = Form Date
Selection Text: A_FORM = Form Name
Selection Text: A_END = Interest Calculation To
Selection Text: A_BOETYP = Doc. Type for Bill of Exchange
Selection Text: A_BOEPOS = Payment with Bill of Exch.Poss
Selection Text: A_BEGIN = Cleared Documents From
Selection Text: A_ARMOD = D .
Selection Text: A_ADDIPR = Print Interest per Int. Rate
Title: Item Interest Calculation
Text Symbol: 200 = INT. CALC.
Text Symbol: 201 = Interest Calculation Log
Text Symbol: 600 = ----Diverse
Text Symbol: 601 = Display Search Help
INCLUDE RFINTITARTOP.
INCLUDE FI_INT_CONSTANTS.
INCLUDE RFINTITARSEL.
INCLUDE RFINTITARF01.
INCLUDE RFINTITARF02.
INCLUDE RFINTITARF03. "1134730
No SAP DATABASE tables are accessed within this REPORT code!
FI_INTIT_DISPLAY_IPF Call function 'FI_INTIT_DISPLAY_IPF' tables It_ipf = Gt_ipf_pro.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.