SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

FKK_PAYMENTRELEASE_ACTIVATE SAP ABAP Report - Program FKK_PAYMENTRELEASE_ACTIVATE, ReleaseWF Event in TFKFBC







FKK_PAYMENTRELEASE_ACTIVATE 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 FKK_PAYMENTRELEASE_ACTIVATE 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

FKK_PAYMENTRELEASE - Install Payment Release Workflow


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 FKK_PAYMENTRELEASE_ACTIVATE. "Basic submit
SUBMIT FKK_PAYMENTRELEASE_ACTIVATE AND RETURN. "Return to original report after report execution complete
SUBMIT FKK_PAYMENTRELEASE_ACTIVATE 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_STATUS = Determine current status
Selection Text: P_DEACT = Delete
Selection Text: P_ACTIV = Define
Title: Program FKK_PAYMENTRELEASE_ACTIVATE, ReleaseWF Event in TFKFBC
Text Symbol: 001 = Define/remove function modules for payment release workflow


INCLUDES used within this REPORT FKK_PAYMENTRELEASE_ACTIVATE

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:

FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING E_APPLK = APPLK EXCEPTIONS NO_APPL_SELECTED = 1 OTHERS = 2.



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 FKK_PAYMENTRELEASE_ACTIVATE or its description.