SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
RFPRQUCL SAP ABAP Report - Reverse Clearing of Payment Requests
RFPRQUCL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Resetting clearing for payment requests You use this program to reverse the c earing of a payment request...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 RFPRQUCL 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
F8BW - Reset Cleared Items: Payt 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 RFPRQUCL. "Basic submit
SUBMIT RFPRQUCL AND RETURN. "Return to original report after report execution complete
SUBMIT RFPRQUCL 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: P_BELNR = Payment document
Selection Text: P_BUKRS = Company code..
Selection Text: P_CLREL = Mark for cancelation
Selection Text: P_GJAHR = Fiscal year
Title: Reverse Clearing of Payment Requests
INCLUDES used within this REPORT RFPRQUCL
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_PAYMENT_REQUEST_CLEAR_UNDO CALL FUNCTION 'FI_PAYMENT_REQUEST_CLEAR_UNDO' EXPORTING i_bukrs = p_bukrs i_belnr = p_belnr i_gjahr = p_gjahr i_x_clearxrel = p_clrel i_check_only = 'X'.
FI_PAYMENT_REQUEST_CLEAR_UNDO CALL FUNCTION 'FI_PAYMENT_REQUEST_CLEAR_UNDO' EXPORTING i_bukrs = p_bukrs i_belnr = p_belnr i_gjahr = p_gjahr i_x_clearxrel = p_clrel.
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 RFPRQUCL or its description.