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RNWCHHONSYST SAP ABAP Report - Maintain System Parameters for Fee Billing







RNWCHHONSYST 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 RNWCHHONSYST 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

NWCH99 - System Parameters for Fee Billing


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 RNWCHHONSYST. "Basic submit
SUBMIT RNWCHHONSYST AND RETURN. "Return to original report after report execution complete
SUBMIT RNWCHHONSYST VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Maintain System Parameters for Fee Billing


INCLUDES used within this REPORT RNWCHHONSYST

INCLUDE MNDATA00.


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:

ISH_COUNTRY_VERSION_GET
  call function 'ISH_COUNTRY_VERSION_GET'
       importing
            ss_cvers = g_version
       exceptions
            others   = 1.


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 RNWCHHONSYST or its description.


   
 

RNWCHHONSYST - Maintain System Parameters for Fee Billing
RNWCHHONSYST - Maintain System Parameters for Fee Billing
RNWCHHONPOOL - Pool Breakdown for Fee Billing
RNWCHHONPOOL - Pool Breakdown for Fee Billing
RNWCHHONKRED - Automatic Assignment of Main Vendors to Fee Recipients
RNWCHHONKRED - Automatic Assignment of Main Vendors to Fee Recipients