RFM_DEBT_RESCHEDULING SAP ABAP Report - Create Installment Plans
RFM_DEBT_RESCHEDULING is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program facilitates debt repayment by allowing users to modify the terms and conditions of a receivable and establish new terms for payment using installments...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 RFM_DEBT_RESCHEDULING 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
FMDEBT_RESCHEDULE - Reschedule debt
RFM_DEBT_RESCHEDULE - Reschedule debt into installments
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 RFM_DEBT_RESCHEDULING. "Basic submit
SUBMIT RFM_DEBT_RESCHEDULING AND RETURN. "Return to original report after report execution complete
SUBMIT RFM_DEBT_RESCHEDULING 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: APPLFORM = Application Form
Selection Text: BUKRS = D .
Selection Text: FLAG = Related Documents
Selection Text: GJAHR = D .
Selection Text: KEY_DATE = Key Interest Date
Selection Text: KUNNR = D .
Selection Text: OUTDEV = Output Device
Selection Text: PRINT = Print Immediately
Selection Text: SELBELNR = Document Number
Title: Create Installment Plans
Text Symbol: 001 = General Selections
Text Symbol: 002 = Amortization Schedule/Installments
Text Symbol: 003 = List of Rescheduled Documents
Text Symbol: 004 = Payments
Text Symbol: 005 = Yes
Text Symbol: 006 = No
Text Symbol: 007 = Chosen Inst plan contains more items than the selected items. Do you wish to deactivate all documents in the plan?
Text Symbol: 012 = Correspondence
Text Symbol: 013 = Confirm
INCLUDES used within this REPORT RFM_DEBT_RESCHEDULING
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 RFM_DEBT_RESCHEDULING or its description.
RFM_DEBT_RESCHEDULING - Create Installment Plans RFM_DEBT_RESCHEDULING - Create Installment Plans RFM_DEBT_MODULES - Include RFM_DEBT_MODULES RFM_DEBT_DISPLAY_OPTION - Include RFM_DEBT_DISPLAY_OPTION RFM_CM_EXCLUDE_SELSCREEN - Include RFM_CM_EXCLUDE_SELSCREEN RFM_CM_EXCLUDE_LOG - Include RFM_CM_EXCLUDE_LOG