SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFKANZ00 SAP ABAP Report - List of Down Payments Open On Key Date - Vendors
RFKANZ00 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 RFKANZ00 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 RFKANZ00. "Basic submit
SUBMIT RFKANZ00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKANZ00 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: S_BUKRS = Company Code
Selection Text: P_GJAHR = Fiscal Year
Selection Text: K_WAERS = Currency
Selection Text: K_MWSKZ = Tax on sales/purchases code
Selection Text: K_LIFNR = Vendor
Selection Text: K_HKONT = Sp.G/L accounts
Selection Text: K_DATE = Key date
Title: List of Down Payments Open On Key Date - Vendors
Text Symbol: P02 = Further Selections
Text Symbol: P01 = General Selections
Text Symbol: 302 = Address
Text Symbol: 301 = Name
Text Symbol: 300 = Vendor
Text Symbol: 012 = Total per Tax Code and Currencies in Company Code
Text Symbol: 011 = Total per Curr. in CompCode
Text Symbol: 010 = Vendor total:
Text Symbol: 009 = Total
Text Symbol: 008 = Total co.cd:
Text Symbol: 007 = End co.cd
Text Symbol: 004 = Total No. Down Payments:
Text Symbol: 003 = Error attaching tables
Text Symbol: 002 = Doc.no. Itm Pstng date Gen.Ledgr TxCd Curr. Net amount Net amount (LC) Tax amount Tax amount (LC)
Text Symbol: 001 = Vendor no. Name Address
INCLUDES used within this REPORT RFKANZ00
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:
READ_LFA1 CALL FUNCTION 'READ_LFA1' "Adresse EXPORTING xlifnr = i_bsik-lifnr XADR_FL = l_addr_fl "IAV IMPORTING xlfa1 = lfa1 " note 372947 EXCEPTIONS " note 372947 * key_incomplete = 01 " note 372947 not_authorized = 02. " note 372947
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = lv_struct_name CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = lv_repid is_layout = gs_layo it_fieldcat = gt_fieldcat it_sort = gt_sort i_save = lv_save is_variant = gs_variant it_events = gt_events TABLES t_outtab = gt_outtab EXCEPTIONS program_error = 1 OTHERS = 2.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.
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 RFKANZ00 or its description.