RVVSC_TRANSFER_BP SAP ABAP Report - INTERNAL: Payment Plan: Perform Transfer
RVVSC_TRANSFER_BP 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 RVVSC_TRANSFER_BP 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 RVVSC_TRANSFER_BP. "Basic submit
SUBMIT RVVSC_TRANSFER_BP AND RETURN. "Return to original report after report execution complete
SUBMIT RVVSC_TRANSFER_BP 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_GPART1 = Source Business Partner
Selection Text: P_GPART2 = Target Business Partner
Selection Text: X_REV = Process Reversals
Selection Text: X_SIMU = Simulation
Selection Text: P_VALDT = D .
Selection Text: P_VTREF = D .
Title: INTERNAL: Payment Plan: Perform Transfer
Text Symbol: 001 = Master Data
Text Symbol: 002 = Options
Text Symbol: 003 = Messages
INCLUDES used within this REPORT RVVSC_TRANSFER_BP
INCLUDE RVVSC_TRANSFER_BP_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:
VVSC_TRANSFER_REV_BPCL CALL FUNCTION 'VVSC_TRANSFER_REV_BPCL' EXPORTING ix_simu = x_simu IMPORTING et_messages = gt_messages_vvsc.
VVSC_TRANSFER_WRITE CALL FUNCTION 'VVSC_TRANSFER_WRITE' EXPORTING iv_gpart = p_gpart1 iv_vtref = p_vtref iv_gpart_succ = p_gpart2 iv_valdt = p_valdt ix_simu = x_simu IMPORTING et_messages = gt_messages_vvsc.
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 RVVSC_TRANSFER_BP or its description.
RVVSC_TRANSFER_BP - INTERNAL: Payment Plan: Perform Transfer RVVSC_TRANSFER_BP - INTERNAL: Payment Plan: Perform Transfer RVVSCSETARCHI - Set Archiving Indicator for Payment Plan Items RVVSCSETARCHI - Set Archiving Indicator for Payment Plan Items RVVSCDUPSNGL - INTERNAL: Search for Multiple VVSCITEMS for One-Time Documents RVVSCDUPSNGL - INTERNAL: Search for Multiple VVSCITEMS for One-Time Documents