SAP Reports / Programs
RFCHKN10 SAP ABAP Report - Check Register
RFCHKN10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFCHKN10 is a continuation of program
If you would like to execute this report or see the full code listing simply enter RFCHKN10 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
FCHN - Check Register
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 RFCHKN10. "Basic submit
SUBMIT RFCHKN10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCHKN10 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_EPOS = With Line Items
Selection Text: PAR_LINE = Additional Heading
Selection Text: PAR_VARI = Layout
Selection Text: PAR_XAUS = D List of outstanding checks
Selection Text: PAR_XDAT = D Extract creation
Selection Text: PAR_XPER = D Payroll checks
Selection Text: PAR_XTIM = D Extract creatn time
Selection Text: P_VARI2 = Layout
Selection Text: SEL_BNCD = Check encashment
Selection Text: SEL_BNKL = D Bank Key
Selection Text: SEL_BNKN = D Bank Account
Selection Text: SEL_CPUD = D Creation Date
Selection Text: SEL_HBKI = D House Bank
Selection Text: SEL_HKTI = D Account ID
Selection Text: SEL_PERN = D Personnel Number
Selection Text: SEL_RWBT = Amount
Selection Text: SEL_USER = D Check Issuer
Selection Text: SEL_UZAW = D Payment Method Supplement
Selection Text: SEL_VBLN = D Payment document no.
Selection Text: SEL_VOID = D Void reason code
Selection Text: SEL_WAER = D Currency
Selection Text: SEL_ZALD = D Date of Issue
Selection Text: SEL_ZAWE = D Payment Method
Selection Text: SEL_ZBUK = Paying Company Code
Selection Text: ZW_LAUFD = D Run date
Selection Text: ZW_LAUFI = D Identification
Selection Text: PAR_EPO1 = Without Line Items
Selection Text: PAR_CHKT = D Check Number
Selection Text: PAR_CHKF = D Check number from
Title: Check Register
Text Symbol: 010 = Forms voided manually
Text Symbol: 011 = Checks created manually
Text Symbol: 013 = List of outstanding checks
Text Symbol: 014 = Company code &BUKRS
Text Symbol: 015 = Checks from Payment Run
Text Symbol: 016 = Checks from an extract
Text Symbol: 018 = Check Register
Text Symbol: 019 = voided by &VOIDU - &VOIDT
Text Symbol: 022 = Page:
Text Symbol: 023 = User:
Text Symbol: 024 = Bank
Text Symbol: 025 = Bank Key
Text Symbol: 026 = Acct number
Text Symbol: 028 = Items paid
Text Symbol: 029 = W/out line items
Text Symbol: 030 = With Line Items
Text Symbol: 031 = Layout
Text Symbol: 032 = Company code and bank data
Text Symbol: 033 = Total of all entries
Text Symbol: 034 = Layout
Text Symbol: 100 = General Selections
Text Symbol: 101 = Further Selections
Text Symbol: 102 = Output Control
INCLUDES used within this REPORT RFCHKN10
INCLUDE RFCHKI02.
INCLUDE RFCHKI99.
INCLUDE RFCHKI15.
INCLUDE RFCHKI18.
INCLUDE RFCHKI17.
INCLUDE RFCHKI19.
INCLUDE RFCHKI20.
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:
HR_CHECK_AUTHORITY_PERNR CALL FUNCTION 'HR_CHECK_AUTHORITY_PERNR' EXPORTING PERNR = alv_header-PERNR BEGDA = alv_header-LAUFD ENDDA = alv_header-LAUFD EXCEPTIONS OTHERS = 4.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = ge_repid i_callback_user_command = con_form_user_command * i_structure_name = 'PAYR_ALV1' is_layout = alv_layout it_fieldcat = alv_fieldcat it_sort = alv_sort i_save = alv_save is_variant = alv_variant it_events = alv_events is_print = alv_print TABLES t_outtab = alv_header.
Contribute (Add Comments)
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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.
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