SAP Reports / Programs | Financial Services | Loans Management | Receivables/Payment Management(FS-CML-AC-RPM) SAP FS

RFVD_PAY_PROCESS_SUSP SAP ABAP Report - Create PPO Error Messages for Overpayments







RFVD_PAY_PROCESS_SUSP 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_PAY_PROCESS_SUSP 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

FN_PAY_PROCESS_SUSP - Generate PPO Error Messages


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_PAY_PROCESS_SUSP. "Basic submit
SUBMIT RFVD_PAY_PROCESS_SUSP AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_PAY_PROCESS_SUSP 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_SIMU = Simulation
Selection Text: S_BUKRS = D .
Selection Text: S_KUNNR = D .
Selection Text: S_RANL = D .
Selection Text: S_SUSPID = D .
Title: Create PPO Error Messages for Overpayments
Text Symbol: 026 = Selection Data


INCLUDES used within this REPORT RFVD_PAY_PROCESS_SUSP

INCLUDE RFVD_PAY_PROCESS_SUSP_TOP.


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_PAYMENT_GET_SUSP_BY_REASON CALL FUNCTION 'FVD_PAYMENT_GET_SUSP_BY_REASON' EXPORTING i_tab_range_bukrs = s_bukrs[] i_tab_range_ranl = s_ranl[] i_tab_range_kunnr = s_kunnr[] i_tab_range_reasontype = s_suspid[] I_LOGHANDLE = l_loghandle IMPORTING e_tab_bsid = l_tab_bsid e_tab_vdbeki = l_tab_vdbeki e_tab_vdbepi = l_tab_vdbepi EXCEPTIONS no_suspense_postings_found = 1 error_reading_vdbeki_vdbepi = 2 OTHERS = 3.

NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING nr_range_nr = '01' object = 'FVVD_OP' IMPORTING number = l_znb_key EXCEPTIONS interval_not_found = 01 number_range_not_intern = 02 object_not_found = 03 quantity_is_0 = 04.

LOAN_REFERENCE_READ_REFCONCEPT CALL FUNCTION 'LOAN_REFERENCE_READ_REFCONCEPT' EXPORTING i_objecttype = 'G' i_objectid = l_objectid i_status = 'A' TABLES xt_loanref = l_tab_loanref EXCEPTIONS no_data_found = 1 invalid_data = 2 OTHERS = 3.

INSERT_ZNB_DATA CALL FUNCTION 'INSERT_ZNB_DATA' TABLES it_vdznb_head = l_tab_vdznb_head it_vdznb_payment = l_tab_vdznb_payment it_vdznb_payinfo = l_tab_vdznb_payinfo it_vdznb_usage = l_tab_vdznb_usage it_loanref = l_tab_loanref_o EXCEPTIONS error_inserting_znb_data = 1 error_enqueuing_znb_data = 2 OTHERS = 3.

LOAN_OPEN_ITEM_GET_NUMBER CALL FUNCTION 'LOAN_OPEN_ITEM_GET_NUMBER' EXPORTING i_bukrs = l_str_vdbepi-bukrs i_belnr = l_str_vdbepi-rebzg i_gjahr = l_str_vdbepi-rebzj i_buzei = l_str_vdbepi-rebzz IMPORTING e_refconcept = l_refconcept EXCEPTIONS no_item = 1 OTHERS = 2.

/SAPPO/API_PO_ORDER_GET_LIST CALL FUNCTION '/SAPPO/API_PO_ORDER_GET_LIST' EXPORTING i_tab_main_object = l_tab_main_msg IMPORTING e_tab_order_hdr = l_tab_order_hdr EXCEPTIONS input_invalid = 1 OTHERS = 2.

FVD_PPO_SUSP_REPORT_DISPLAY CALL FUNCTION 'FVD_PPO_SUSP_REPORT_DISPLAY' EXPORTING i_tab_vdznb_payment = l_tab_vdznb_payment_result i_tab_vdznb_usage = l_tab_vdznb_usage_result.



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_PAY_PROCESS_SUSP or its description.