SPLIT_PAYMENT_ADVICE 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 SPLIT_PAYMENT_ADVICE 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: GS_AVSID = Payment Advice Number
Selection Text: GS_BUKRS = Company Code
Selection Text: GS_KOART = Account Type
Selection Text: GS_KONTO = Account
Title: Split of Payment Advices Notes that Are Too Large
Text Symbol: 001 = Following payment advice notes were split and deleted
Text Symbol: 002 = Following payment advice notes were recreated
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
REMADV_SPLIT_PAYMENT_ADVICE CALL FUNCTION 'REMADV_SPLIT_PAYMENT_ADVICE' EXPORTING ID_MAX_LINES = gc_max_lines TABLES IT_AVIK = gt_avik ET_AVIK_DELETED = gt_avik_deleted ET_AVIK_NEW = gt_avik_new.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
SPLIT_PAYMENT_ADVICE - Split of Payment Advices Notes that Are Too Large SPLIT_PAYMENT_ADVICE - Split of Payment Advices Notes that Are Too Large SPLDAP_DISPLAY_LOG_TABLES_TOP - SPLDAPDISPLAYLOGTABLESTOP SPLDAP_DISPLAY_LOG_TABLES_O01 - SPLDAPDISPLAYLOGTABLESO01 SPLDAP_DISPLAY_LOG_TABLES_I01 - SPLDAPDISPLAYLOGTABLESI01 SPLDAP_DISPLAY_LOG_TABLES_F02 - SPLDAPDISPLAYLOGTABLESF02