SAP Reports / Programs

SPLIT_PAYMENT_ADVICE SAP ABAP Report - Split of Payment Advices Notes that Are Too Large







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


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 SPLIT_PAYMENT_ADVICE. "Basic submit
SUBMIT SPLIT_PAYMENT_ADVICE AND RETURN. "Return to original report after report execution complete
SUBMIT SPLIT_PAYMENT_ADVICE 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: 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


INCLUDES used within this REPORT SPLIT_PAYMENT_ADVICE

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:

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.



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 SPLIT_PAYMENT_ADVICE or its description.