SAP Reports / Programs

RFREXCJP_PAYMENTREPORT SAP ABAP Report - RE-FX for Japan: Payment Charge Report for Japan







RFREXCJP_PAYMENTREPORT 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 RFREXCJP_PAYMENTREPORT 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 RFREXCJP_PAYMENTREPORT. "Basic submit
SUBMIT RFREXCJP_PAYMENTREPORT AND RETURN. "Return to original report after report execution complete
SUBMIT RFREXCJP_PAYMENTREPORT 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: SO_PYCAT = D .
Selection Text: SO_BPCAT = D .
Selection Text: P_VARISU = ALV Layout (summary report)
Selection Text: P_VARISI = ALV layout (line output)
Selection Text: P_VARIDE = ALV layout (payment docs)
Selection Text: P_PRINTR = D .
Selection Text: P_NUMCPY = D .
Selection Text: PA_YEAR = Calendar Year
Title: RE-FX for Japan: Payment Charge Report for Japan
Text Symbol: ALV = ALV Preview (Payment Docs)
Text Symbol: CRN = Contract:
Text Symbol: FIL = Filer
Text Symbol: OUT = Output Block
Text Symbol: ALS = ALV Preview (Output Lines)
Text Symbol: PDF = PDF Preview
Text Symbol: PRN = Direct Printing
Text Symbol: PYE = Landlord
Text Symbol: AGE = Agent
Text Symbol: 005 = Payment Category
Text Symbol: 004 = Payment Status
Text Symbol: 003 = Cleared items
Text Symbol: 002 = Open and cleared items
Text Symbol: RSP = Responsible Filer
Text Symbol: 001 = Business Partner Category
Text Symbol: SUM = ALV Summary Report
Text Symbol: TXT = Flat file to tax office


INCLUDES used within this REPORT RFREXCJP_PAYMENTREPORT

INCLUDE: IFRECAMSG.
INCLUDE REXCJP_PYMNTREP_TOP IF FOUND.
INCLUDE REXCJP_PYMNTREP_SEL_SCR IF FOUND.
INCLUDE REXCJP_PR_SEL_OUTPUT.
INCLUDE REXCJP_PCR_SEL_SCR_END IF FOUND.
INCLUDE REXCJP_LF_PYMNTREP_INIT IF FOUND.
INCLUDE REXCJP_PR_AT_SELECTION_SCREEN.
INCLUDE REXCJP_LF_PYMNTREP_AT_SSCR_OUT IF FOUND.


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 RFREXCJP_PAYMENTREPORT or its description.