SAP Reports / Programs
RICL_PAYMENT_CD_TRANSFER SAP ABAP Report - Post Payments to Subledger
RICL_PAYMENT_CD_TRANSFER 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 RICL_PAYMENT_CD_TRANSFER 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
ICL_PAYMENTS2CD - Post Payments to Coll./Disbursements
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 RICL_PAYMENT_CD_TRANSFER. "Basic submit
SUBMIT RICL_PAYMENT_CD_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RICL_PAYMENT_CD_TRANSFER 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: S_CLAIM = D Claim Number
Selection Text: S_CRTBY = D Created by
Selection Text: S_PAYMT = D Payment Number
Selection Text: S_PLOB = D Insurance Line of Business
Selection Text: S_SUBCL = D Subclaim of Payment
Selection Text: XPOST = Post
Title: Post Payments to Subledger
INCLUDES used within this REPORT RICL_PAYMENT_CD_TRANSFER
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:
ICLF_ICL_CD_SET_ACTIVE CALL FUNCTION 'ICLF_ICL_CD_SET_ACTIVE'.
ICL_PAYMENT_STATUS_SET CALL FUNCTION 'ICL_PAYMENT_STATUS_SET' EXPORTING i_claim = ls_pay-claim i_subclaim = ls_pay-subclaim i_payment = ls_pay-payment i_status_new = lv_status * TABLES * ET_MESSAGE = EXCEPTIONS no_update = 4 error_message = 4 OTHERS = 4.
MESSAGE_TEXT_BUILD CALL FUNCTION 'MESSAGE_TEXT_BUILD' "to be replaced if we move EXPORTING msgid = ls_msg-msgid msgnr = ls_msg-msgno msgv1 = ls_msg-msgv1 msgv2 = ls_msg-msgv2 msgv3 = ls_msg-msgv3 msgv4 = ls_msg-msgv4 IMPORTING message_text_output = ls_msg-msgli.
ICL_DI_DATA_REFRESH CALL FUNCTION 'ICL_DI_DATA_REFRESH'.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = lv_repid i_internal_tabname = lc_tabname i_structure_name = 'ICL_CD_TRANSFER' i_client_never_display = iscm_x CHANGING ct_fieldcat = lt_fieldcat.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING it_fieldcat = lt_fieldcat[] TABLES t_outtab = lt_msg EXCEPTIONS program_error = 1 OTHERS = 2.
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 RICL_PAYMENT_CD_TRANSFER or its description.