SAP Reports / Programs | Financial Accounting | Bank Accounting | Payment Transactions(FI-BL-PT) SAP FI
RFCHKR10_NACC SAP ABAP Report - Cancel the transaction 'reprint'
RFCHKR10_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using the check management function
If you would like to execute this report or see the full code listing simply enter RFCHKR10_NACC 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 RFCHKR10_NACC. "Basic submit
SUBMIT RFCHKR10_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFCHKR10_NACC 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_ZBUK = D Paying Company Code
Selection Text: PAR_XPER = D Payroll checks
Selection Text: PAR_VOID = D Void Reason Code
Selection Text: PAR_HKTI = D Account ID
Selection Text: PAR_HBKI = D House Bank
Selection Text: PAR_CHKT = D Check Number
Selection Text: PAR_CHKF = D Check number from
Title: Cancel the transaction 'reprint'
Text Symbol: 029 = System Error
Text Symbol: 023 = Change Not Wanted
Text Symbol: 022 = Blocked by &
Text Symbol: 021 = Canceled by User
Text Symbol: 020 = OK
Text Symbol: 015 = |CoCd|Bank |Accnt|Original check|Reprinted |Comment |
Text Symbol: 014 = Without Confirmation
Text Symbol: 013 = With Confirmation
Text Symbol: 012 = transaction?
Text Symbol: 011 = Also confirm individual
Text Symbol: 010 = in the system.
Text Symbol: 009 = is to be reset
Text Symbol: 008 = The reprint check information
Text Symbol: 007 = Cancel Reprint
Text Symbol: 006 = removed from the check admin.?
Text Symbol: 005 = Do you want this transaction to be
Text Symbol: 004 = ..
Text Symbol: 003 = and reprinted on check &2..........
Text Symbol: 002 = Check &1........... is voided
Text Symbol: 001 = Details on the accidentally reprinted check
INCLUDES used within this REPORT RFCHKR10_NACC
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:
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_PROGRAM_CHECK_AUTHORIZATION CALL FUNCTION 'HR_PROGRAM_CHECK_AUTHORIZATION' EXPORTING repid = ge_repid IMPORTING subrc = g_subrc.
FI_VOID_REASON_CODE_GETDETAIL CALL FUNCTION 'FI_VOID_REASON_CODE_GETDETAIL' EXPORTING i_voidr = par_void IMPORTING e_tvoid = l_tvoid_bf EXCEPTIONS OTHERS = 1.
POPUP_TO_DECIDE_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_DECIDE_WITH_MESSAGE' EXPORTING diagnosetext1 = text-008 diagnosetext2 = text-009 diagnosetext3 = text-010 textline1 = text-011 textline2 = text-012 text_option1 = text-013 text_option2 = text-014 titel = text-007 IMPORTING answer = hlp_dialog.
ENQUEUE_EFPAYR CALL FUNCTION 'ENQUEUE_EFPAYR' EXPORTING zbukr = payr-zbukr hbkid = payr-hbkid hktid = payr-hktid rzawe = payr-rzawe chect = payr-chect EXCEPTIONS foreign_lock = 8.
ENQUEUE_EFPAYR CALL FUNCTION 'ENQUEUE_EFPAYR' EXPORTING zbukr = *payr-zbukr hbkid = *payr-hbkid hktid = *payr-hktid rzawe = *payr-rzawe chect = *payr-chect EXCEPTIONS foreign_lock = 8.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING defaultoption = 'J' diagnosetext1 = hlp_text1 diagnosetext2 = hlp_text2 diagnosetext3 = hlp_text3 textline1 = text-005 textline2 = text-006 titel = text-007 IMPORTING answer = hlp_answer.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
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 RFCHKR10_NACC or its description.
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