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Dokumentation
RFPYORD_LD -
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Purpose
The report displays a list of Payment Orders or Direct Debit Pre-notifications, and also the items that are locked by them against clearing by other processes. You can select and delete the objects, for instance, if a customer has disputed a direct debit pre-notification or the bank was unable to process the payment order.
Integration
You can use the functions of the ABAP List Viewer to configure the output list.
Prerequisites
Only those payment orders or direct debit pre-notifications are displayed for which you have display authorization in accordance with the company code and account type. The system also checks you have the necessary authorization to delete. If not, you cannot select the payment orders.
Features
Selection
Standard Variants
Output
Activities
In the list, you can
- Display documents depending on the cursor position
- Select payment orders/direct debit pre-notifications for deletion (either individually according to the cursor position or all of them)
- Reset all of the selections
- Delete all selected objects
- Display any messages issued
Example
rdisp/max_wprun_time - Maximum work process run time BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1620 Date: 20240601 Time: 093004 sap01-206 ( 35 ms )
