SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
RFPRQSHW SAP ABAP Report - Display Payment Requests
RFPRQSHW is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use program RFPRQSHW to display payment requests...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 RFPRQSHW 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
F8BT - Display Payment Requests
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 RFPRQSHW. "Basic submit
SUBMIT RFPRQSHW AND RETURN. "Return to original report after report execution complete
SUBMIT RFPRQSHW VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: SEL_DEBI = Customer
Selection Text: SEL_GJAH = Fiscal Year
Selection Text: SEL_GSB2 = Business Area
Selection Text: SEL_GSBE = Business Area
Selection Text: SEL_HBKI = House Bank
Selection Text: SEL_HKTI = House Bank Account
Selection Text: SEL_KEYN = Key Number
Selection Text: SEL_KRE2 = Vendor
Selection Text: SEL_KRED = Vendor
Selection Text: SEL_MONA = Posting Period
Selection Text: SEL_ORI = Origin
Selection Text: SEL_PACU = Payment Currency
Selection Text: SEL_PAYE = Payee
Selection Text: SEL_PAYG = Grouping Key
Selection Text: SEL_SAK2 = Bank Account Number
Selection Text: SEL_SAKO = Bank Account Number
Selection Text: SEL_UBHK = Bank Subaccount
Selection Text: SEL_VALU = Value Date of Sending Bank
Selection Text: SEL_WAER = Document Currency
Selection Text: SEL_XBLN = Reference Document Number
Selection Text: SEL_ZBUK = Paying Company Code
Selection Text: SEL_ZUO2 = Assignment Number
Selection Text: SEL_ZUON = Assignment Number
Selection Text: SEL_DEB2 = Cust.
Selection Text: PAR_CC = Read Enhancements
Selection Text: PAR_CLEA = Cleared
Selection Text: PAR_OPEN = Open
Selection Text: PAR_PRE = Parked
Selection Text: P_MAX = Maximum Number of Hits
Selection Text: P_VARI = Layout
Selection Text: SEL_BELN = Document Number
Selection Text: SEL_BUK2 = Company Code
Selection Text: SEL_BUKR = Company Code
Selection Text: SEL_CPUD = Created on
Selection Text: SEL_CPUN = User
Selection Text: SEL_CRV2 = Value Date of Receiving Bank
Selection Text: SEL_CRVA = Value Date of Receiving Bank
Title: Display Payment Requests
Text Symbol: 011 = Display Cross-Country Enhancements?
Text Symbol: 010 = Cross-Country
Text Symbol: 008 = Output Control
Text Symbol: 007 = Other
Text Symbol: 006 = Bank data
Text Symbol: 004 = Accounts
Text Symbol: 003 = Document Data
Text Symbol: 002 = Administration Data
Text Symbol: 001 = Selection of Payment Requests
INCLUDES used within this REPORT RFPRQSHW
INCLUDE PRQSHWO1.
INCLUDE PRQSELINC.
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = 'A' CHANGING cs_variant = lx_variant EXCEPTIONS not_found = 4.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = l_variant i_save = 'A' IMPORTING e_exit = l_exit es_variant = lx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = lx_variant.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_interface_check = ' ' i_callback_program = 'RFPRQSHW' i_callback_pf_status_set = 'PF_STATUS_SET' i_callback_user_command = 'USER_COMMAND' * i_structure_name = 'PAYRQSHW' * i_grid_settings = s_grid_settings "only for GRID-FM is_layout = s_layout it_fieldcat = t_fieldcat * IT_EXCLUDING = * IT_SPECIAL_GROUPS = it_sort = t_sort * IT_FILTER = * IS_SEL_HIDE = *me i_default = 'X' i_save = 'A' is_variant = l_variant it_events = t_events * IT_EVENT_EXIT = * IS_PRINT = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab = t_payrq_display EXCEPTIONS program_error = 1 OTHERS = 2.
FI_TECH_ACCNO_CHECK_TRY CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' EXPORTING i_bankn = t_payrq-zbnkn IMPORTING e_xtech = l_xtechn.
SEPA_MANDATE_UI_DISPLAY CALL FUNCTION 'SEPA_MANDATE_UI_DISPLAY' EXPORTING i_mguid =
-mguid.
FI_PAYMENT_REQUEST_GET_ZBUKR CALL FUNCTION 'FI_PAYMENT_REQUEST_GET_ZBUKR' EXPORTING i_bukrs = t_payrq-bukrs i_origin = t_payrq-origin IMPORTING e_zbukr = t_payrq-zbukr e_absbu = t_payrq-absbu.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = 'RFPRQSHW' * i_internal_tabname = 'T_PAYRQ' i_structure_name = 'PAYRQ_DISPLAY' i_client_never_display = 'X' CHANGING ct_fieldcat = lt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = 'RFPRQSHW' * i_internal_tabname = 'T_PAYRQ' i_structure_name = 'PAYRQP' i_client_never_display = 'X' CHANGING ct_fieldcat = lt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
FI_BL_ORIGIN_GET_ALL CALL FUNCTION 'FI_BL_ORIGIN_GET_ALL' TABLES t_origin = t_origin.
Contribute (Add Comments)
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