SAP Reports / Programs
RFRECPSFA520 SAP ABAP Report - Correspondence: Invoice for Rent
RFRECPSFA520 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 RFRECPSFA520 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
RECPA520 - Invoice for Rent
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 RFRECPSFA520. "Basic submit
SUBMIT RFRECPSFA520 AND RETURN. "Return to original report after report execution complete
SUBMIT RFRECPSFA520 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: S_PROCID = D Identification
Selection Text: S_PARTN = D Business Partners
Selection Text: S_INVNO = D Invoice Number
Selection Text: S_FIYEAR = D Fiscal Year
Selection Text: S_BUKRS = D Company Code
Selection Text: P_TMNO = D Text module
Selection Text: P_TDTITL = D Title or name of spool request
Selection Text: P_TDIMME = D Print Out Immediately
Selection Text: P_TDDEST = D Output Device
Selection Text: P_TDDELE = D Delete After Output
Selection Text: P_TDCOPS = D Number of Copies
Selection Text: P_TDARMO = D Storage Mode
Selection Text: P_SORT = D Sort Version
Selection Text: P_SELDAT = D Data Select.KeyDate
Selection Text: P_PRNDAT = D Print Date
Selection Text: P_MAILSU = D Re:
Selection Text: P_MAILAC = D E-Mail Sender
Selection Text: P_MAIL = D Use E-Mail
Selection Text: P_FAXAC = D Fax Sender
Selection Text: P_FAX = D Use Fax
Selection Text: P_DLDISP = D Selection List
Selection Text: P_CUKY2D = D Translation Date
Selection Text: P_CUKY2 = D Second Currency
Selection Text: P_CPACT = D Correspondence Activity
Title: Correspondence: Invoice for Rent
INCLUDES used within this REPORT RFRECPSFA520
INCLUDE IFRECPSF_CA_GLOBAL.
INCLUDE IFRECPSF_CA_SELSCR_NONLDB.
INCLUDE IFRECPSF_CN_SUBSCR_SPEC_A520.
INCLUDE IFRECPSF_CA_SUBSCR.
INCLUDE IFRECPSF_CN_SELOBJ_A520.
INCLUDE IFRECPSF_CA_EVENTS.
INCLUDE IFRECPSF_CA_FORMS.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFRECPSFA520 or its description.
RFRECPSFA520 - Correspondence: Invoice for Rent RFRECPSFA520 - Correspondence: Invoice for Rent RFRECPSFA500 - Correspondence: Contract Account Sheet RFRECPSFA500 - Correspondence: Contract Account Sheet RFRECPSFA460 - Correspondence: Master Data Summary (Adjustment Measure) RFRECPSFA460 - Correspondence: Master Data Summary (Adjustment Measure)