RFPAYM_UNICODE_VARIANTS 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 RFPAYM_UNICODE_VARIANTS into the relevant SAP transactions such as SE38 or SE80
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.
Title: Conversion of SAPFPAYM Variants for Unicode
Text Symbol: 001 = The report variants for the PMW are prepared for Unicode, see SAP Note 1278126
Text Symbol: 002 = Variant
Text Symbol: 003 = Parameter
Text Symbol: 004 = has been converted.
Text Symbol: 005 = is empty. No conversion necessary.
Text Symbol: 007 = Variant Processed:
Text Symbol: 008 = Detail Log
Text Symbol: 009 = already has the latest version.
Text Symbol: 011 = Error: Implement SAP Note 1274259, then start this program again
Text Symbol: 013 = Client
Text Symbol: 014 = ** Variants Converted. **
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFPAYM_UNICODE_VARIANTS - Conversion of SAPFPAYM Variants for Unicode RFPAYM_UNICODE_VARIANTS - Conversion of SAPFPAYM Variants for Unicode RFPAYM_RESET - Payment Medium: Reorganization of Payment Data RFPAYM_RESET - Payment Medium: Reorganization of Payment Data RFPAYM_MERGE_RESET - Reset a Payment Media Run RFPAYM_MERGE_RESET - Reset a Payment Media Run