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

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FKKXPR04 SAP ABAP Report - Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T







FKKXPR04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The payment lock reasons are copied from tables T008/T008T to the new tables TFK008/TFK008T...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 FKKXPR04 into the relevant SAP transactions such as SE38 or SE80


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 FKKXPR04. "Basic submit
SUBMIT FKKXPR04 AND RETURN. "Return to original report after report execution complete
SUBMIT FKKXPR04 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T


INCLUDES used within this REPORT FKKXPR04

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:

TR_APPEND_LOG
CALL FUNCTION 'TR_APPEND_LOG'
     TABLES
          XMSG                   = PROTAB
     EXCEPTIONS
          FILE_NOT_FOUND         = 1
          WRONG_CALL             = 2
          OTHERS                 = 3.

TR_FLUSH_LOG
CALL FUNCTION 'TR_FLUSH_LOG'
     EXCEPTIONS
          OTHERS  = 1.


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 FKKXPR04 or its description.


   
 

FKKXPR04 - Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T
FKKXPR04 - Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T
FKKXPR02 - Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1
FKKXPR02 - Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1
FKKXPR01 - Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1
FKKXPR01 - Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1