SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-BD-AR) SAP FIN
RFSCM_ACT_EN SAP ABAP Report - SAP Biller Direct: Program for Active Enrollment
RFSCM_ACT_EN 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 RFSCM_ACT_EN 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 RFSCM_ACT_EN. "Basic submit
SUBMIT RFSCM_ACT_EN AND RETURN. "Return to original report after report execution complete
SUBMIT RFSCM_ACT_EN 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_LAND = D .
Selection Text: SEL_KNR = D .
Selection Text: P_KEYDAT = D .
Selection Text: P_GJAHR = D .
Selection Text: P_BUKRS = D .
Selection Text: P_WPAGE = Internet Address
Selection Text: P_WO_EM = Customers Without E-Mail Addr.
Selection Text: P_WI_BD = List: Biller Direct - Customrs
Selection Text: P_SUMUMS = Minimum Sales in LC
Selection Text: P_OP_IT = Minimum Number of OI
Selection Text: P_LETTER = Print Address
Selection Text: P_FORM = Name: Smart Form
Selection Text: P_EMAILS = Send E-Mails
Title: SAP Biller Direct: Program for Active Enrollment
Text Symbol: 306 = IDES HOLDING AG
Text Symbol: 305 = Yours faithfully
Text Symbol: 304 = Internet page and create a user.
Text Symbol: 303 = Should you be interested in this service, simply go to the following
Text Symbol: 302 = process your bills using the Internet service we offer.
Text Symbol: 301 = We are writing to you to inform you that it is now possible for you
Text Symbol: 300 = Dear Sir/Madam,
Text Symbol: 299 = New Service: Biller Direct
Text Symbol: 205 = Number of Open Items
Text Symbol: 204 = Sales
Text Symbol: 203 = Company Code
Text Symbol: 202 = Name
Text Symbol: 201 = Customer Number
Text Symbol: 004 = Output/Dispatch Type
Text Symbol: 003 = Output Options
Text Symbol: 002 = Further Selections
Text Symbol: 001 = Selection: Customers
INCLUDES used within this REPORT RFSCM_ACT_EN
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:
SSF_FUNCTION_MODULE_NAME CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME' EXPORTING formname = p_form * VARIANT = ' ' * DIRECT_CALL = ' ' IMPORTING fm_name = ld_fm_name EXCEPTIONS no_form = 1 no_function_module = 2 OTHERS = 3 .
SO_DOCUMENT_SEND_API1 CALL FUNCTION 'SO_DOCUMENT_SEND_API1' EXPORTING document_data = doc_chng put_in_outbox = 'X' TABLES packing_list = objpack * OBJECT_HEADER = OBJHEAD * CONTENTS_BIN = OBJBIN contents_txt = objtxt receivers = reclist EXCEPTIONS too_many_receivers = 1 document_not_sent = 2 operation_no_authorization = 4 OTHERS = 99.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * i_callback_program = g_repid it_fieldcat = lt_fieldcat_alv * i_default = 'X' * i_save = 'A' * it_events = lt_alv_event TABLES t_outtab = lt_output_alv.
BAPI_AR_ACC_GETOPENITEMS CALL FUNCTION 'BAPI_AR_ACC_GETOPENITEMS' EXPORTING companycode = p_bukrs customer = ls_kna1-kunnr keydate = p_keydat * NOTEDITEMS = ' ' * IMPORTING * RETURN = TABLES lineitems = lt_lineitems .
APAR_EBPP_GET_ADDRESS CALL FUNCTION 'APAR_EBPP_GET_ADDRESS' EXPORTING i_partner = ls_partner * IMPORTING * E_ADDRESS = * E_RETURNCODE = * RETURN = TABLES * T_TELEPHONES = * T_FAXES = t_emails = lt_emails * T_R3MAILS = * T_INTERNETS = * T_MESSAGES = .
APAR_EBPP_GET_ADDRESS CALL FUNCTION 'APAR_EBPP_GET_ADDRESS' EXPORTING i_partner = ls_partner * IMPORTING * E_ADDRESS = * E_RETURNCODE = * RETURN = TABLES * T_TELEPHONES = * T_FAXES = t_emails = lt_emails * T_R3MAILS = * T_INTERNETS = * T_MESSAGES = .
APAR_EBPP_GET_ADDRESS CALL FUNCTION 'APAR_EBPP_GET_ADDRESS' EXPORTING i_partner = ls_partner * IMPORTING * E_ADDRESS = * E_RETURNCODE = * RETURN = TABLES * T_TELEPHONES = * T_FAXES = t_emails = lt_emails * T_R3MAILS = * T_INTERNETS = * T_MESSAGES = .
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 RFSCM_ACT_EN or its description.
RFSCM_ACT_EN - SAP Biller Direct: Program for Active Enrollment RFSCM_ACT_EN - SAP Biller Direct: Program for Active Enrollment RFSCMBOREBPPSTYPE - Program for Object Type EBPP_SPART : EBPPSubParty RFSCMBOREBPPSTYPE - Program for Object Type EBPP_SPART : EBPPSubParty RFSCD_COV_CLASSES - RFSCDCOVCLASSES RFSCD_COVO01 - RFSCDCOVO01