RHPMPROT20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Display the carryforward log for financing This program displays a list of messages that occurred during the carryforward of
If you would like to execute this report or see the full code listing simply enter RHPMPROT20 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: STAT3 = Processed and OK
Selection Text: STAT2 = In process
Selection Text: STAT1 = open
Selection Text: SDATE = Run Date
Selection Text: PLVAR = D Plan Variant
Selection Text: NAME_TAB = D User
Selection Text: DATE = Selection period
Title: Display Carryforward Log
Text Symbol: TIT = Select processing status to be displayed
Text Symbol: 015 = Mass Financing Log
Text Symbol: 014 = Mass Financing
Text Symbol: 013 = Worklist log
Text Symbol: 012 = Worklist
Text Symbol: 011 = Over-financing and under-financing worklist
Text Symbol: 010 = Carryforward messages
Text Symbol: 009 = Financing carryforward
Text Symbol: 008 = Carryforward log
Text Symbol: 007 = Budget memos carryfoward
Text Symbol: 006 = Memos carryforward
Text Symbol: 005 = Overall view
Text Symbol: 004 = Mail to responsible pers.
Text Symbol: 003 = Processed and OK
Text Symbol: 002 = In process
Text Symbol: 001 = open
INCLUDE RHPMPROT.
No SAP DATABASE tables are accessed within this REPORT code!
RH_GET_ACTIVE_WF_PLVAR CALL FUNCTION 'RH_GET_ACTIVE_WF_PLVAR' IMPORTING act_plvar = plvar.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.