/CEECV/RO_RFKORD SAP ABAP Report - Print Program: Petty Cash - Romania
/CEECV/RO_RFKORD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to print country-specific cash receipts for the Czech Republic and Slovakia...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter /CEECV/RO_RFKORD into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
/CEECV/ROFI12 - Petty Cash -print
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 /CEECV/RO_RFKORD. "Basic submit
SUBMIT /CEECV/RO_RFKORD AND RETURN. "Return to original report after report execution complete
SUBMIT /CEECV/RO_RFKORD 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: RSPRAS = Language key
Selection Text: RINDKO = Individual correspondence
Selection Text: RGJAHR = Fiscal year
Selection Text: RFORID = Form set
Selection Text: REVENT = Correspondence
Selection Text: RERLDT = Repeat printing from
Selection Text: TITLE = Additional heading
Selection Text: TDDEST = Output to printer
Selection Text: SORTVK = Internal document sorting
Selection Text: RXBKOR = Data from trigger table
Selection Text: RUZEIT = Time of request
Selection Text: RUSNAM = User
Selection Text: RDATUM = Date of request
Selection Text: DANZZL = No.of lines of the address
Selection Text: DSPRAS = Print in logon language
Selection Text: EDOCUM = Incom.pmnt
Selection Text: PRDEST = Log to printer
Selection Text: RBELNR = Document number
Selection Text: RBUKRS = Company code
Selection Text: ADOCUM = Payment
Selection Text: ANNEXNO = Annex number?
Title: Print Program: Petty Cash - Romania
Text Symbol: TME = City:
Text Symbol: TKO = Acc. assg.:
Text Symbol: TDV = Outgoing
Text Symbol: TDP = Incoming
Text Symbol: TDC = Doc. number:
Text Symbol: RF2 = Ref2:
Text Symbol: TUC = NPayee
Text Symbol: TSL = In words
Text Symbol: TPR = Payee:
Text Symbol: TPL = Payer
Text Symbol: TP2 = | Approved by: | Payee: | Cashier: |
Text Symbol: TP1 = | | | |
Text Symbol: RF1 = Ref1:
Text Symbol: 203 = Name is missing in logon language ;;
Text Symbol: 202 = CoCd Correspondence SpoolNo/FaxID Title/FaxNo Output Pages
Text Symbol: 201 = Overview of generated output requests
Text Symbol: 200 = Log
Text Symbol: 111 = Print imm.
Text Symbol: 110 = Output to printer
Text Symbol: ICO = Plant number:
Text Symbol: EDD = Doc. type &1 does not exist in TEXT-DRD
Text Symbol: DRD = SK-V SD-P
Text Symbol: DIC = TXID:
Text Symbol: 205 = Error list
Text Symbol: 204 = Internal document ;;
Text Symbol: TV1 = Organization
Text Symbol: TZD = From:
Text Symbol: TV3 = TXID: WRITE TAX ON SALES/PURCHASES ID NUMBER HERE
Text Symbol: TV2 = WRITE NAME OF COMPANY HERE
INCLUDES used within this REPORT /CEECV/RO_RFKORD
INCLUDE RFKORI00.
INCLUDE RFKORI04.
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:
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING * FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'IB_FIRST' * IMPORTING * LANGUAGE = LANGUAGE * EXCEPTIONS * FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'IB_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'IB_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
CORRESPONDENCE_TEXT CALL FUNCTION 'CORRESPONDENCE_TEXT' EXPORTING I_BUKRS = HHEAD-HDBUKRS I_EVENT = REVENT I_SPRAS = RSPRAS IMPORTING E_FUNCTION = HFUNKTION E_TDNAME = HTDNAME E_TDSPRAS = HTDSPRAS E_THEAD = HTHEADER TABLES LINES = HTLINES EXCEPTIONS NO_EVENT_FOUND = 02 NO_SPRAS = 06.
SAVE_TEXT CALL FUNCTION 'SAVE_TEXT' EXPORTING HEADER = HTHEADER * INSERT = 'X' SAVEMODE_DIRECT = 'X' IMPORTING NEWHEADER = HTHEADER TABLES LINES = HTLINES.
Contribute (Add Comments)
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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.
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