SAP Reports / Programs
RFCHKL00 SAP ABAP Report - List of Checks for Company Code &0..
RFCHKL00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report lists checks which can be selected and displayed afterwards with detailed information...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 RFCHKL00 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 RFCHKL00. "Basic submit
SUBMIT RFCHKL00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCHKL00 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: SEL_ZORT = Postal code or city
Selection Text: SEL_ZNME = Name
Selection Text: SEL_ZALD = D Issue date
Selection Text: SEL_WAER = D Currency
Selection Text: SEL_VBLN = D Payment document no.
Selection Text: SEL_RWBT = Amount
Selection Text: SEL_PERN = D Personnel number
Selection Text: SEL_HKTI = D Account ID
Selection Text: SEL_HBKI = D House bank
Selection Text: SEL_BNKN = D Bank account
Selection Text: SEL_BNKL = D Bank key
Selection Text: P_VARIA = Layout
Selection Text: PAR_ZBUK = D Paying company code
Selection Text: PAR_XPER = D Payroll checks
Selection Text: PAR_CHKT = D Check number
Selection Text: PAR_CHKF = D Check number from
Title: List of Checks for Company Code &0..
Text Symbol: 303 = Payment Method
Text Symbol: 302 = Check Number to
Text Symbol: 301 = Check number from
Text Symbol: 244 = Output Control
Text Symbol: 203 = Payee
Text Symbol: 202 = Check data
Text Symbol: 201 = to
Text Symbol: 200 = Check number
Text Symbol: 101 = Further selections
Text Symbol: 008 = Check information - list
Text Symbol: 007 = Checks created manually
Text Symbol: 006 = Forms voided manually
Text Symbol: 001 = Voided
001 Bank Acct Check number Check recipient Date Amount paid
INCLUDES used within this REPORT RFCHKL00
INCLUDE RFCHKI02.
INCLUDE: RFCHKI99.
INCLUDE RFCHKI14M.
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:
RH_APPLICATION_SYSTEM_CHECK CALL FUNCTION 'RH_APPLICATION_SYSTEM_CHECK' IMPORTING APPLICATION_SYSTEM_TYPE = G_APPLICATION_SYSTEM_TYPE EXCEPTIONS SYSTEM_TYPE_UNKNOWN = 1 BASIS_SYSTEM = 2 OTHERS = 3.
HR_CHECK_AUTHORITY_PERNR CALL FUNCTION 'HR_CHECK_AUTHORITY_PERNR' EXPORTING PERNR = PAYR-PERNR BEGDA = PAYR-LAUFD ENDDA = PAYR-LAUFD EXCEPTIONS OTHERS = 4.
FIBL_CHECK_INFORMATION_CHANGE ** CALL FUNCTION 'FIBL_CHECK_INFORMATION_CHANGE' ** EXPORTING ** I_COMPANYCODE = PAYR-ZBUKR ** I_HOUSEBANKID = PAYR-HBKID ** I_ACCOUNTID = PAYR-HKTID ** I_CHECKNO = PAYR-CHECT ** EXCEPTIONS ** INVALID_CHECK = 1 ** CASHED_CHECK = 2 ** VOIDED_CHECK = 3 ** LOCKED_CHECK = 4 ** OTHERS = 5.
FIBL_CHECK_INFORMATION_DISPLAY ** CALL FUNCTION 'FIBL_CHECK_INFORMATION_DISPLAY' ** EXPORTING ** I_METHOD = 'H' ** I_COMPANYCODE = PAYR-ZBUKR ** I_HOUSEBANKID = PAYR-HBKID ** I_ACCOUNTID = PAYR-HKTID ** I_CHECKNO = PAYR-CHECT ** EXCEPTIONS ** NOT_FOUND = 1.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid i_callback_user_command = gc_form_user_command is_layout = ls_layout it_fieldcat = lt_fieldcat it_sort = lt_sort_acc it_events = lt_eventtab i_save = gc_value_x i_tabname_header = '2M' i_tabname_item = '2S' is_keyinfo = ls_key is_variant = gs_variant * is_print = ls_prnt TABLES t_outtab_header = gt_outtab_hdr t_outtab_item = gt_outtab EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gv_repid i_structure_name = gc_struct1 CHANGING ct_fieldcat = lt_fcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gv_repid i_structure_name = gc_struct CHANGING ct_fieldcat = lt_fcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_eventtab EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_COMMENTARY_WRITE * CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' * EXPORTING * it_list_commentary = gt_header.
REUSE_ALV_VARIANT_DEFAULT_GET call function 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = gc_value_x CHANGING cs_variant = xs_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 others = 4.
REUSE_ALV_VARIANT_F4 call function 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = is_variant i_save = gc_value_x IMPORTING e_exit = lv_exit es_variant = ls_variant EXCEPTIONS not_found = 1 program_error = 2 others = 3.
REUSE_ALV_VARIANT_EXISTENCE call function 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = gc_value_x CHANGING cs_variant = ls_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 others = 4.
Contribute (Add Comments)
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