SAP Reports / Programs
IEKCASH0 SAP ABAP Report - INTERNAL: Form Class Library
IEKCASH0 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 IEKCASH0 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 IEKCASH0. "Basic submit
SUBMIT IEKCASH0 AND RETURN. "Return to original report after report execution complete
SUBMIT IEKCASH0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: INTERNAL: Form Class Library
INCLUDES used within this REPORT IEKCASH0
INCLUDE EMSG.
INCLUDE IEFGMAC3.
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:
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = l_ranges-low IMPORTING output = opbel EXCEPTIONS OTHERS = 1.
ISU_DB_FKKKO_SINGLE CALL FUNCTION 'ISU_DB_FKKKO_SINGLE' EXPORTING x_opbel = opbel * X_ACTUAL = IMPORTING y_fkkko = yt_paym_doc EXCEPTIONS not_found = 1 system_error = 2 OTHERS = 3.
ISU_DB_FKKOP_SELECT CALL FUNCTION 'ISU_DB_FKKOP_SELECT' EXPORTING x_opbel = opbel TABLES t_fkkop = yt_items EXCEPTIONS not_found = 1 OTHERS = 2.
ISU_DB_PARTNER_SINGLE CALL FUNCTION 'ISU_DB_PARTNER_SINGLE' EXPORTING x_partner = gpart * X_RLTYP = CO_CONTRACT_PARTNER * X_XBANK = * X_XADDR_MULT = IMPORTING y_but000 = bus000_e * TABLES * TY_BANK = * TY_ADDRESS = EXCEPTIONS partner_not_found = 1 partner_in_role_not_found = 2 internal_error = 3 OTHERS = 4.
ISU_DB_TE305T_SINGLE CALL FUNCTION 'ISU_DB_TE305T_SINGLE' EXPORTING x_applk = x_items-applk x_spras = c-langu x_bukrs = x_items-bukrs x_sparte = x_items-spart x_hvorg = x_items-hvorg x_tvorg = x_items-tvorg * X_ACTUAL = IMPORTING y_te305t = y_transact_t EXCEPTIONS not_found = 1 system_error = 2 OTHERS = 3.
FKK_GET_RFKH0 CALL FUNCTION 'FKK_GET_RFKH0' IMPORTING y_rfkh0 = i_rfkh0.
FKK_DB_FKKVKP1_FORALL CALL FUNCTION 'FKK_DB_FKKVKP1_FORALL' * IMPORTING * Y_COUNT = TABLES t_fkkvkp1 = accounts EXCEPTIONS not_found = 1 system_error = 2 OTHERS = 3.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = rcomp IMPORTING output = rcomp EXCEPTIONS OTHERS = 1.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = h_rcomp IMPORTING output = h_rcomp EXCEPTIONS OTHERS = 1.
FKK_GL_LINE_ITEMS_SEL_BY_OPBEL CALL FUNCTION 'FKK_GL_LINE_ITEMS_SEL_BY_OPBEL' EXPORTING i_opbel = opbel * IX_SAMPLE_FLAG = ' ' * IMPORTING * E_COUNT = TABLES tp_fkkopk = yt_glitems * TP_SELECTTAB = .
FKK_PAYMENT_BATCH_FIND_PAYMENT CALL FUNCTION 'FKK_PAYMENT_BATCH_FIND_PAYMENT' EXPORTING i_opbel = x_paym_doc-opbel i_first_doc_only = 'X' IMPORTING e_dfkkzp = y_lotinfo EXCEPTIONS not_found = 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 IEKCASH0 or its description.