F110 SORT - SEPA

[Former Member]

Hello,

My client has asked to create several SEPA files according to some factors.

The main factor is the field FDGRV  (in KNB1 or LFB1). Whenever it changes the system must generate a new file. This field does not belong to REGUH in spite it was added to struture REGUH_LST).

Using momentum 25 of Payment Format (OBMP1) and specific Z* Function Module we managed to do this. However we are facing a problem.

Imagine this:

1st lifnr - FDGRV = AA

2nd lifnr - FDGRV = AA

3rd lifnr - FDGRV = BB

4th lifnr - FDGRV = AA.

In this cases we should only have two files because there are only two FDGRV. However, it created 3 files since FDGRV value changes 2 times.

• First file has 1st and 2nd LIFNR (FDGRV = 'AA')
• Second file has 3rd LIFNR (FDGRV = 'BB')
• Third file has 4th LIFNR (FDGRV = 'AA')

Because of GET FPAYH in include FPAYM_GET of report SAPFPAYM, we can only read one entry at a time of table REGUH.

Is there any way, via STANDARD ou even EXIT to sort REGUH before this instrution "GET FPAYH". Or is there anyway i can access some internal table where i can MODIFY reguh, before COMMIT WORK??

Thank you very much.

Nuno Anjos

[Former Member]

Hello Jill,

we managed to do it through the functions in the events of the payment and in the DMEE tree. At the moment i don't have access to the machine where i implemented it but as soon as i have it, i'll send it to you.

[aidaj_hilton]

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