RFPAYM_RESET SAP ABAP Report - Payment Medium: Reorganization of Payment Data

RFPAYM_RESET is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Delete Payment Medium-Specific Entries in Various Tables This program is mainly used to effect Customizing changes for formats...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 RFPAYM_RESET into the relevant SAP transactions such as SE38 or SE80

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.

Text pool values

INCLUDES used within this REPORT RFPAYM_RESET

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:

F4_ZAHLLAUF
  CALL FUNCTION 'F4_ZAHLLAUF'
       EXPORTING
            f1typ = 'D'
            f1nme = 'P_LAUFD'
            f2nme = 'P_LAUFI'
       IMPORTING
            laufd = p_laufd
            laufi = p_laufi.

F4_ZAHLLAUF
  CALL FUNCTION 'F4_ZAHLLAUF'
       EXPORTING
            f1typ = 'I'
            f1nme = 'P_LAUFI'
            f2nme = 'P_LAUFD'
       IMPORTING
            laufd = p_laufd
            laufi = p_laufi.

RSTS_REMOVE_OBJECT
    CALL FUNCTION 'RSTS_REMOVE_OBJECT'
         EXPORTING
              authority = 'TEMS'
              client    = sy-mandt
              commit    = ' '
              force     = ' '
              name      = p_regut-tsnam
         EXCEPTIONS
              OTHERS    = 0.

DELETE_DOCUMENTS
  CALL FUNCTION 'DELETE_DOCUMENTS'    "Liste der Zahlungsbelege
       EXPORTING
            i_refno = p_regut-renum
       EXCEPTIONS
            OTHERS  = 1.

BAL_LOG_CREATE
  CALL FUNCTION 'BAL_LOG_CREATE'
    EXPORTING
      I_S_LOG                 = xs_log
    IMPORTING
      E_LOG_HANDLE            = xs_log_handle
    EXCEPTIONS
      LOG_HEADER_INCONSISTENT = 1
      OTHERS                  = 2.

BAL_LOG_MSG_ADD_FREE_TEXT
  CALL FUNCTION 'BAL_LOG_MSG_ADD_FREE_TEXT'
    EXPORTING
      I_LOG_HANDLE     = gs_log_handle
      I_MSGTY          = gc_i
      I_PROBCLASS      = gc_4
      I_TEXT           = iv_text
    EXCEPTIONS
      LOG_NOT_FOUND    = 1
      MSG_INCONSISTENT = 2
      LOG_IS_FULL      = 3
      OTHERS           = 4.

BAL_DSP_LOG_DISPLAY
  CALL FUNCTION 'BAL_DSP_LOG_DISPLAY'
    EXPORTING
      i_s_display_profile = is_display_profile
    EXCEPTIONS
      OTHERS              = 1.

BAL_DSP_LOG_PRINT
    CALL FUNCTION 'BAL_DSP_LOG_PRINT'
      EXPORTING
        i_s_display_profile  = is_display_profile
        i_t_log_handle       = gt_log_handle
      EXCEPTIONS
        PROFILE_INCONSISTENT = 1
        INTERNAL_ERROR       = 2
        NO_DATA_AVAILABLE    = 3
        NO_AUTHORITY         = 4
        OTHERS               = 5.