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RFPRQP00 SAP ABAP Report - Posting of Cross-Country Bank Account Transafers (per F111)







RFPRQP00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for It is possible to activate bank account transfers between two house bank accounts where the company codes that manage the accounts are located in different countries or have a different local currency...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 RFPRQP00 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.






SUBMIT RFPRQP00. "Basic submit
SUBMIT RFPRQP00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFPRQP00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Posting of Cross-Country Bank Account Transafers (per F111)
Text Symbol: 002 = Please wait until all payment documents are posted
Text Symbol: 003 = Posted
Text Symbol: 004 = Payment Data Not Found
Text Symbol: 005 = Payment Request Not Found
Text Symbol: 006 = Payment Document Not Found
Text Symbol: 007 = Payment Item Not Found
Text Symbol: 008 = Unknown Error
Text Symbol: 009 = No Documents Posted
Text Symbol: 010 = No Cross-Country Bank Account Transfer
Text Symbol: 900 = Explanation
Text Symbol: 901 = Posting of Cross-Country Bank Account Transafers (per F111)


INCLUDES used within this REPORT RFPRQP00

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:

FI_PAYRQ_CROSS_COUNTRY_POST
    CALL FUNCTION 'FI_PAYRQ_CROSS_COUNTRY_POST'
      EXPORTING
        i_reguh                    = gt_reguh
      IMPORTING
        e_bvorg                    = g_bvorg
      EXCEPTIONS
        payment_data_not_found     = 1
        payment_request_not_found  = 2
        payment_document_not_found = 3
        payment_item_not_found     = 4
        error_message              = 5
        OTHERS                     = 6.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program    = gd_repid
      i_callback_pf_status_set = 'PF_STATUS_SET'
      i_callback_user_command  = 'USER_COMMAND'
      it_fieldcat              = gt_fieldcat
      it_events             = gt_events[]
    TABLES
      t_outtab              = gt_data.

FI_MESSAGE_TEXT_GET
        CALL FUNCTION 'FI_MESSAGE_TEXT_GET'
          EXPORTING
            i_msgid          = sy-msgid
            i_msgno          = sy-msgno
            i_msgty          = sy-msgty
            i_msgv1          = sy-msgv1
            i_msgv2          = sy-msgv2
            i_msgv3          = sy-msgv3
            i_msgv4          = sy-msgv4
          IMPORTING
            e_msgtx          = g_text
          EXCEPTIONS
            no_message_found = 4.

FI_PAYRQ_CROSS_COUNTRY_POST
        CALL FUNCTION 'FI_PAYRQ_CROSS_COUNTRY_POST'
          EXPORTING
            i_reguh                    = gt_reguh
            i_mode                     = 'A'
          IMPORTING
            e_bvorg                    = g_bvorg
          EXCEPTIONS
            payment_data_not_found     = 1
            payment_request_not_found  = 2
            payment_document_not_found = 3
            payment_item_not_found     = 4
            error_message              = 5
            OTHERS                     = 6.


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 RFPRQP00 or its description.


   
 

RFPRQP00 - Posting of Cross-Country Bank Account Transafers (per F111)
RFPRQP00 - Posting of Cross-Country Bank Account Transafers (per F111)
RFPRPCHA - Program RFPRPCHA: Change billing plan type: PA-> 30 P1 -> 31
RFPRPCHA - Program RFPRPCHA: Change billing plan type: PA-> 30 P1 -> 31
RFPRNAVI - documentation and ABAP source code
RFPRMISC - documentation and ABAP source code