RFM_FEES SAP ABAP Report - Calculate Fees for US Federal
RFM_FEES is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report posts fees such as interest, penalties, and administrative costs for delinquent debts...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_FEES 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
FMFEE - Calculate Fees for US Federal
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_FEES. "Basic submit
SUBMIT RFM_FEES AND RETURN. "Return to original report after report execution complete
SUBMIT RFM_FEES 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 = D .
Selection Text: DETLEVEL = Problem Class for Log
Selection Text: DOCDATE = D .
Selection Text: DUE_DATE = Calculate Fees Until
Selection Text: GJAHR = D .
Selection Text: GP_GSBER = D .
Selection Text: OUTDEV = D .
Selection Text: POSTDATE = D .
Selection Text: POST_DAT = Posting Date To
Selection Text: PRINT = D .
Selection Text: PROTOCOL = Write Log
Selection Text: SELBELNR = D .
Selection Text: SELCCODE = D .
Selection Text: SEL_CUST = D .
Selection Text: TEST_RUN = Test Run (no postings)
Title: Calculate Fees for US Federal
Text Symbol: 108 = Blocks
Text Symbol: 107 = Open Item
Text Symbol: 106 = Payment or Residuals
Text Symbol: 105 = Original Invoice
Text Symbol: 104 = Penalty (time dependent)
Text Symbol: 103 = General Fee
Text Symbol: 102 = Interest Charge
Text Symbol: 101 = Administrative Cost
Text Symbol: 100 = Penalty (flat amount)
Text Symbol: 040 = Status
Text Symbol: 035 = Select all Invoices
Text Symbol: 034 = Invoices
Text Symbol: 033 = Posted Fee
Text Symbol: 032 = Posted
Text Symbol: 031 = Simulated Posting
Text Symbol: 030 = Simulation
Text Symbol: 020 = Reverse document
Text Symbol: 018 = Change payment term information for all selected invoices?
Text Symbol: 017 = Payment terms changed
Text Symbol: 016 = Payment terms changed. Correct manually.
Text Symbol: 012 = Fee posting blocks
Text Symbol: 011 = Some fees are blocked for posting
Text Symbol: 010 = Fee Calculation
Text Symbol: 004 = Postings
Text Symbol: 003 = Correspondence
Text Symbol: 002 = Log
Text Symbol: 001 = General Selections
INCLUDES used within this REPORT RFM_FEES
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:
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = gc_icon_locked text = text-011 info = text-012 IMPORTING RESULT = gv_icon_locked.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = gc_icon_error text = text-016 info = text-017 IMPORTING RESULT = gv_icon_error.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = gs_icon-id text = 'Posted'(032) info = 'Posted Fee'(033) IMPORTING RESULT = gv_icon_posted.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = gs_icon-id text = 'Simulation'(030) info = 'Simulated Posting'(031) IMPORTING RESULT = gv_icon_simu.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = gs_icon-id text = 'Invoices'(034) info = 'Select all Invoices'(035) IMPORTING RESULT = gv_icon_select.
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_FEES or its description.
RFM_FEES - Calculate Fees for US Federal RFM_FEES - Calculate Fees for US Federal RFM_ENH_DERIVATION_TOOL_CHEF01 - Include RFM_ENH_DERIVATION_TOOL_CHEF01 RFM_DEBT_SET_INSTLMTS - Include RFM_DEBT_SET_INSTLMTS RFM_DEBT_RESCHEDULING_SELECF01 - Include RFM_DEBT_RESCHEDULING_SELECF01 RFM_DEBT_RESCHEDULING - Create Installment Plans