REKBBPREP_CHECKPAYM_VK SAP ABAP Report - Find and Repair Non-Assigned BBP Payments (Note 498099)
REKBBPREP_CHECKPAYM_VK 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 REKBBPREP_CHECKPAYM_VK 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 REKBBPREP_CHECKPAYM_VK. "Basic submit
SUBMIT REKBBPREP_CHECKPAYM_VK AND RETURN. "Return to original report after report execution complete
SUBMIT REKBBPREP_CHECKPAYM_VK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT REKBBPREP_CHECKPAYM_VK
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:
ISU_DB_TEIVV_SELECT CALL FUNCTION 'ISU_DB_TEIVV_SELECT' EXPORTING i_ihvor = '0050' i_itvor = '0010' i_applk = 'R' IMPORTING e_hvorg = h_hvorg_1 e_tvorg = h_tvorg_1 EXCEPTIONS not_found = 1 int_trans_not_valid = 2 trans_not_valid = 3 OTHERS = 4.
ISU_DB_TEIVV_SELECT CALL FUNCTION 'ISU_DB_TEIVV_SELECT' EXPORTING i_ihvor = '0050' i_itvor = '0020' i_applk = 'R' IMPORTING e_tvorg = h_tvorg_2 EXCEPTIONS not_found = 1 int_trans_not_valid = 2 trans_not_valid = 3 OTHERS = 4.
ISU_DB_TEIVV_SELECT CALL FUNCTION 'ISU_DB_TEIVV_SELECT' EXPORTING i_ihvor = '0045' i_itvor = '0020' i_applk = 'R' IMPORTING e_hvorg = h_hvorg_2 e_tvorg = h_tvorg_3 EXCEPTIONS not_found = 1 int_trans_not_valid = 2 trans_not_valid = 3 OTHERS = 4.
ISU_DB_TEIVV_SELECT CALL FUNCTION 'ISU_DB_TEIVV_SELECT' EXPORTING i_ihvor = '0045' i_itvor = '0040' i_applk = 'R' IMPORTING e_tvorg = h_tvorg_4 EXCEPTIONS not_found = 1 int_trans_not_valid = 2 trans_not_valid = 3 OTHERS = 4.
FKK_FIKEY_RESERVE CALL FUNCTION 'FKK_FIKEY_RESERVE' EXPORTING i_fikey = s_fikey EXCEPTIONS error_message = 1.
FKK_FIKEY_OPEN CALL FUNCTION 'FKK_FIKEY_OPEN' EXPORTING i_fikey = s_fikey i_memory = 'X' EXCEPTIONS error_message = 1.
FKK_READ_DOC_INTO_LOGICAL CALL FUNCTION 'FKK_READ_DOC_INTO_LOGICAL' EXPORTING i_opbel = wa_bbplan-opbel i_accumulate = ' ' i_select_dunndata = ' ' TABLES t_logfkkop = ht_sel_logfkkop.
FKK_OPEN_ITEM_SELECT CALL FUNCTION 'FKK_OPEN_ITEM_SELECT' EXPORTING i_applk = 'R' TABLES t_seltab = seltab t_fkkcl = t_fkkcl EXCEPTIONS concurrent_clearing = 1 error_message = 1 OTHERS = 3.
FKK_ACCOUNT_READ CALL FUNCTION 'FKK_ACCOUNT_READ' EXPORTING i_vkont = rep_payments-vkont IMPORTING e_fkkvkp = h_fkkvkp EXCEPTIONS not_found = 1 OTHERS = 2.
ISU_DB_T001_SINGLE CALL FUNCTION 'ISU_DB_T001_SINGLE' EXPORTING x_bukrs = h_fkkvkp-opbuk IMPORTING y_t001 = wa_t001 EXCEPTIONS not_found = 1 system_error = 2 OTHERS = 3.
FKK_OPEN_ITEM_CONVERT_CURRENCY CALL FUNCTION 'FKK_OPEN_ITEM_CONVERT_CURRENCY' EXPORTING i_clearing_currency = h_waers i_clearing_date = sy-datum TABLES t_fkkcl = t_fkkcl EXCEPTIONS error_message = 1 OTHERS = 2.
FKK_FUNC_MODULE_DETERMINE CALL FUNCTION 'FKK_FUNC_MODULE_DETERMINE' EXPORTING i_fbeve = '0110' i_applk = fkkko-applk TABLES t_fbstab = t_fbstab EXCEPTIONS error_message = 1 OTHERS = 2.
FKK_SAMPLE_0110 IF 1 = 2. CALL FUNCTION 'FKK_SAMPLE_0110'. ENDIF.
FKK_CREATE_DOC_AND_CLEAR CALL FUNCTION 'FKK_CREATE_DOC_AND_CLEAR' EXPORTING i_fkkko = fkkko TABLES t_fkkcl = t_fkkcl.
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 REKBBPREP_CHECKPAYM_VK or its description.
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