SAP Reports / Programs
RFCHKD20 SAP ABAP Report - Delete Information on Checks Created Manually
RFCHKD20 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 RFCHKD20 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
FCHF - Delete Manual Checks
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 RFCHKD20. "Basic submit
SUBMIT RFCHKD20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCHKD20 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: PAR_CHKT = Check number
Selection Text: PAR_HBKI = House bank
Selection Text: PAR_HKTI = Account ID
Selection Text: PAR_ZBUK = Paying company code
Title: Delete Information on Checks Created Manually
Text Symbol: 001 = Check &
Text Symbol: 002 = Should information be deleted ? ;
Text Symbol: 003 = Delete manually created checks ;
INCLUDES used within this REPORT RFCHKD20
INCLUDE RFCHKI99.
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:
GET_CHECK_INTERVAL CALL FUNCTION 'GET_CHECK_INTERVAL' EXPORTING I_ZBUKR = PAR_ZBUK I_HBKID = PAR_HBKI I_HKTID = PAR_HKTI I_CHECK = PAR_CHKT IMPORTING E_PCEC = PCEC EXCEPTIONS NOT_FOUND = 8.
ENQUEUE_EFPCEC CALL FUNCTION 'ENQUEUE_EFPCEC' EXPORTING ZBUKR = PAR_ZBUK HBKID = PAR_HBKI HKTID = PAR_HKTI EXCEPTIONS FOREIGN_LOCK = 8.
ENQUEUE_EFPAYR CALL FUNCTION 'ENQUEUE_EFPAYR' EXPORTING ZBUKR = PAR_ZBUK HBKID = PAR_HBKI HKTID = PAR_HKTI EXCEPTIONS FOREIGN_LOCK = 8.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = HLP_TEXT TEXTLINE2 = TEXT-002 TITEL = TEXT-003 IMPORTING ANSWER = HLP_ANSWER.
SUBTRACT_N_FROM_CHECK_NUMBER CALL FUNCTION 'SUBTRACT_N_FROM_CHECK_NUMBER' EXPORTING I_PCEC = PCEC I_N = 1 IMPORTING E_PCEC = PCEC.
DEQUEUE_EFPCEC CALL FUNCTION 'DEQUEUE_EFPCEC' EXPORTING ZBUKR = PAR_ZBUK HBKID = PAR_HBKI HKTID = PAR_HKTI.
DEQUEUE_EFPAYR CALL FUNCTION 'DEQUEUE_EFPAYR' EXPORTING ZBUKR = PAR_ZBUK HBKID = PAR_HBKI HKTID = PAR_HKTI.
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 RFCHKD20 or its description.
RFCHKD20 - Delete Information on Checks Created Manually RFCHKD20 - Delete Information on Checks Created Manually RFCHKD10 - Delete Check Information on Voided Checks RFCHKD10 - Delete Check Information on Voided Checks RFCHKD00 - Delete Check Information on Payment Run RFCHKD00 - Delete Check Information on Payment Run