SAP Reports / Programs | Financial Accounting | Bank Accounting | Payment Transactions(FI-BL-PT) SAP FI

comments icon Comments

RFMPAYCUST SAP ABAP Report - Reservation for Cross-Payment Run Payment Media







RFMPAYCUST 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 RFMPAYCUST 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

OBPM5 - Cross-Payment Run Payment Medium


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 RFMPAYCUST. "Basic submit
SUBMIT RFMPAYCUST AND RETURN. "Return to original report after report execution complete
SUBMIT RFMPAYCUST VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Reservation for Cross-Payment Run Payment Media
Text Symbol: 001 = FI AP/AR Payment program for customers and vendors
Text Symbol: 002 = FI-BL Payment program for payment requests
Text Symbol: 003 = HR-PY/FI-TV Payroll and travel expenses


INCLUDES used within this REPORT RFMPAYCUST

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.

VIEW_MAINTENANCE_CALL
  CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
    EXPORTING
      action      = 'U'
*      view_name   = l_vname
      view_name   = 'V_TFIBLMPAYBLOCK'
    TABLES
      dba_sellist = gt_sellist.


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 RFMPAYCUST or its description.


   
 

RFMPAYCUST - Reservation for Cross-Payment Run Payment Media
RFMPAYCUST - Reservation for Cross-Payment Run Payment Media
RFMPAY00_SCR - RFMPAY00SCR
RFMPAY00_F01 - RFMPAY00F01
RFMPAY00 - Status of Payments for Cross-Payment Run Payment Media
RFMPAY00 - Status of Payments for Cross-Payment Run Payment Media