RFPAYS00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program generates a list of those order numbers that were created through data medium exchange, and outputs this reference on the SAP payment document...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 RFPAYS00_NACC 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.
Selection Text: SEL_HBKI = D House Bank
Selection Text: SEL_HKTI = D Account ID
Selection Text: SEL_NUM = Order Number
Selection Text: SEL_ZALD = D Payment Date
Selection Text: SEL_ZAWE = D Payment Method
Selection Text: SEL_ZBUK = D Paying Company Code
Title: Payment Orders in Data Medium Exchange
Text Symbol: 001 = Bank Country
Text Symbol: 002 = Bank Number
Text Symbol: 003 = Account Number
Text Symbol: 004 = Payment Date
Text Symbol: 100 = |Order number |Document |Payee |Currency Amount |
INCLUDE RFDBRMAC.
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.