BKK_OPD_ORDER_LIST SAP ABAP Report - Monitoring Payment Orders
BKK_OPD_ORDER_LIST 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 report to view collective payment orders of the Outgoing Payment Dispatcher (OPD) component, based on the selection criteria you specify...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 BKK_OPD_ORDER_LIST 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
OPD_COLL_PO_LIST - Display Collective Payment Orders
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 BKK_OPD_ORDER_LIST. "Basic submit
SUBMIT BKK_OPD_ORDER_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT BKK_OPD_ORDER_LIST 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: P_ALL = All Recipient Items
Selection Text: P_DEBIT = Only Debit Recipients
Selection Text: P_MAX = Maximum Number of Records
Selection Text: P_XCRED = Only Credit Recipients
Selection Text: S_BKKRS = D .
Selection Text: S_CURR = D .
Selection Text: S_POSTD = D .
Selection Text: S_REF_NO = D .
Title: Monitoring Payment Orders
Text Symbol: 001 = Primary Selections
Text Symbol: 003 = Technical Settings
Text Symbol: 004 = Additional Selection
INCLUDES used within this REPORT BKK_OPD_ORDER_LIST
INCLUDE: BKK_OPD_UI_CONSTANTS.
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:
BKK_OPD_DISPLAY_ORDER CALL FUNCTION 'BKK_OPD_DISPLAY_ORDER' EXPORTING i_tab_rng_bkkrs = l_tab_rng_bkkrs i_tab_rng_curr = l_tab_rng_curr i_tab_rng_pdate = l_tab_rng_pdate i_tab_rng_db_cr = l_tab_rng_dc i_tab_rng_coll_ref_no = l_tab_ref_no i_max = l_max EXCEPTIONS no_data_found = 1 OTHERS = 2.
BKK_BKKRS_GET_T CALL FUNCTION 'BKK_BKKRS_GET_T' TABLES t_bkkrs = l_tab_bkkrs.
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 BKK_OPD_ORDER_LIST or its description.