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RFVD_IA_INPAYMENT_IF_TEST SAP ABAP Report - Investor Contract Test Tool Post Incoming Payment







RFVD_IA_INPAYMENT_IF_TEST 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 RFVD_IA_INPAYMENT_IF_TEST 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 RFVD_IA_INPAYMENT_IF_TEST. "Basic submit
SUBMIT RFVD_IA_INPAYMENT_IF_TEST AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_IA_INPAYMENT_IF_TEST 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: P2DDISPO = D .
Selection Text: P2DFAELL = D .
Selection Text: P2DVALUT = D .
Selection Text: P2KURS2 = D .
Selection Text: P2RPART = D .
Selection Text: P2SCWHR = D .
Selection Text: P2SEXCLV = D .
Selection Text: P2SGTXT = D .
Selection Text: P2SINCL = D .
Selection Text: P2SINCLB = D .
Selection Text: P2SULTB = D .
Selection Text: P2SULTV = D .
Selection Text: P2SVULT = D .
Selection Text: P2SZEGEN = D .
Selection Text: P2ZAHLS = D .
Selection Text: P2ZBMETH = D .
Selection Text: P2ZLSCH = D .
Selection Text: P_BANK = D .
Selection Text: P_BUKRS = D .
Selection Text: P_CALID = D .
Selection Text: P_DATE = D .
Selection Text: P_DDISPO = D .
Selection Text: P_DEXCH = D .
Selection Text: P_DFAELL = D .
Selection Text: P_FIXED = D .
Selection Text: P_FTDISB = D .
Selection Text: P_IINCL = D .
Selection Text: P_IPAYM = D .
Selection Text: P_IULT = D .
Selection Text: P_MANPO = D .
Selection Text: P_PART = D .
Selection Text: P_PAYM = D .
Selection Text: P_PER = D .
Selection Text: P_POSTC = D .
Selection Text: P_RANL = D .
Selection Text: P_REXCH = D .
Selection Text: P_TSGTXT = D .
Selection Text: P_TXT = D .





Selection Text: P_TXTXBO = D .
Selection Text: P_WITH = D .
Selection Text: P1SINCL = D .
Selection Text: P_RFC = RFC call
Selection Text: P_TEST = Test Mode (Simulation)
Selection Text: P1ATAGE = D .
Selection Text: P1BCWHR = D .
Selection Text: P1BEWA = D .
Selection Text: P1BVTYP = D .
Selection Text: P1DBBIS = D .
Selection Text: P1DBVON = D .
Selection Text: P1DDISPO = D .
Selection Text: P1DFAELL = D .
Selection Text: P1DVALUT = D .
Selection Text: P1KURS2 = D .
Selection Text: P1RPART = D .
Selection Text: P1SCWHR = D .
Selection Text: P1SEXCLV = D .
Selection Text: P2DBVON = D .
Selection Text: P2DBBIS = D .
Selection Text: P2BVTYP = D .
Selection Text: P2BEWA = D .
Selection Text: P2BCWHR = D .
Selection Text: P2ATAGE = D .
Selection Text: P1ZLSCH = D .
Selection Text: P1ZBMETH = D .
Selection Text: P1ZAHLS = D .
Selection Text: P1SZEGEN = D .
Selection Text: P1SVULT = D .
Selection Text: P1SULTV = D .
Selection Text: P1SULTB = D .
Selection Text: P1SINCLB = D .
Selection Text: P1SGTXT = D .
Title: Investor Contract Test Tool Post Incoming Payment
Text Symbol: T03 = Other Flows 2
Text Symbol: T02 = Other Flows 1
Text Symbol: T01 = Incoming Payment
Text Symbol: T00 = Posting Control
Text Symbol: 100 = Incoming Payment





Text Symbol: 003 = Status Confirmation:
Text Symbol: 002 = With Errors
Text Symbol: 001 = Successful


INCLUDES used within this REPORT RFVD_IA_INPAYMENT_IF_TEST

INCLUDE RFVD_IA_IF_TEST_F01.


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:

FVD_IA_IF_INPAYMENT_CREA_POST
    CALL FUNCTION 'FVD_IA_IF_INPAYMENT_CREA_POST' DESTINATION g_dest
      EXPORTING
        i_comp_code     = p_bukrs
        i_contract_no   = p_ranl
        i_str_inpayment = g_str_inpayment
        i_tab_addflows  = g_tab_addflows
        i_post_date     = p_date
        i_post_txt      = p_txt
        i_flg_wait      = ' '
        i_flg_testrun   = p_test
      IMPORTING
        e_flg_error     = g_flg_error
        e_tab_bapiret2  = g_tab_bapiret2.

FVD_IA_IF_INPAYMENT_CREA_POST
    CALL FUNCTION 'FVD_IA_IF_INPAYMENT_CREA_POST'
      EXPORTING
        i_comp_code     = p_bukrs
        i_contract_no   = p_ranl
        i_str_inpayment = g_str_inpayment
        i_tab_addflows  = g_tab_addflows
        i_post_date     = p_date
        i_post_txt      = p_txt
        i_flg_wait      = ' '
        i_flg_testrun   = p_test
      IMPORTING
        e_flg_error     = g_flg_error
        e_tab_bapiret2  = g_tab_bapiret2.


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 RFVD_IA_INPAYMENT_IF_TEST or its description.


   
 

RFVD_IA_INPAYMENT_IF_TEST - Investor Contract Test Tool Post Incoming Payment
RFVD_IA_INPAYMENT_IF_TEST - Investor Contract Test Tool Post Incoming Payment
RFVD_IA_IF_TEST_F01 - Übergreifende Routinen für Investor Vertrag Testtools
RFVD_IA_CHARGE_IF_TEST - Investor Contract Test Tool Post Charges
RFVD_IA_CHARGE_IF_TEST - Investor Contract Test Tool Post Charges
RFVD_GROSS_TO_NET_TOP - Include RFVD_GROSS_TO_NET_TOP