SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFKEPL00 SAP ABAP Report - List of Vendor Line Items
RFKEPL00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report creates a list of line items which can be accrued in time...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 RFKEPL00 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
FPIA_KEPL00 - List of vendor line items
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 RFKEPL00. "Basic submit
SUBMIT RFKEPL00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKEPL00 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: N_BELEGE = Standard Documents
Selection Text: PA_STID2 = Open at Key Date
Selection Text: PA_STIDA = Open at Key Date
Selection Text: P_INT = Interest to Be Paid
Selection Text: P_PTCH = Terms of payment changed
Selection Text: SO_AUGDT = Clearing Date
Selection Text: SO_BUDAT = Posting Date
Selection Text: STAT_BLG = Noted Items
Selection Text: TDID = Text ID docs
Selection Text: TDID1 = Text ID general master
Selection Text: TDID2 = Text ID company code master
Selection Text: TITLE = Additional heading
Selection Text: TXTZE = Number of Text Lines
Selection Text: VBEL = Parked documents
Selection Text: XALTKT = Alternative Account Number
Selection Text: XTEXT = Documents with texts
Selection Text: XTXT1 = Master with general text
Selection Text: XTXT2 = Master w/company code text
Selection Text: XTXTA = Print texts
Selection Text: XTXTP = Check texts
Selection Text: X_AISEL = All Items
Selection Text: X_CLSEL = Cleared Items
Selection Text: X_OPSEL = Open Items
Selection Text: P_VARIA = D .
Selection Text: MI_FICHE = Print Microfiche Line
Selection Text: LISTSEP = Separate List
Selection Text: KONZVERS = Corporate Group Version
Selection Text: GKONTO = Offsetting Acct Determination
Selection Text: GKONT = Offsetting Account
Selection Text: GKART = Offsetting Account Type
Selection Text: AKONTOS = Master Record Recon. Account
Selection Text: AKONTO = Line Item Reconciliation Acct
Title: List of Vendor Line Items
Text Symbol: 001 = List Display
Text Symbol: 002 = Status
Text Symbol: 003 = Open Items
Text Symbol: 004 = Cleared Items
Text Symbol: 005 = All Items
Text Symbol: 006 = Type
Text Symbol: 007 = Line Item Selection
Text Symbol: 008 = Output Control
Text Symbol: 009 = Further Selections
Text Symbol: 020 = Additional Options
Text Symbol: 080 = Created
Text Symbol: 081 = Changed
Text Symbol: W01 = Activate Worklist
Text Symbol: W02 = Customer
Text Symbol: W03 = Company Code
Text Symbol: W04 = Deactivate Worklist
INCLUDES used within this REPORT RFKEPL00
INCLUDE FKEPL00_TOP.
INCLUDE FKEPL00_READ.
INCLUDE FKEPL00_SHOW.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFKEPL00 or its description.
RFKEPL00 - List of Vendor Line Items RFKEPL00 - List of Vendor Line Items RFKDGTOP - documentation and ABAP source code RFKDF000 - EU: Periodic Exchange Rate Differences Postings for Payment Requests RFKDF000 - EU: Periodic Exchange Rate Differences Postings for Payment Requests RFKCVSPAYTOP - Include RFKCVSPAYTOP