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RFKIZE03 SAP ABAP INCLUDE - Payment Lot Transfer (Selection Screen & Events)







RFKIZE03 is a standard ABAP INCLUDE 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 RFKIZE03 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 RFKIZE03. "Basic submit
SUBMIT RFKIZE03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKIZE03 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Payment Lot Transfer (Selection Screen & Events)


INCLUDES used within this REPORT RFKIZE03

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:

FILE_VALIDATE_NAME
        CALL FUNCTION 'FILE_VALIDATE_NAME'           " note 1584421
          EXPORTING
            LOGICAL_FILENAME   = c_lgname
          CHANGING
            PHYSICAL_FILENAME  = as_fname
          EXCEPTIONS
            OTHERS             = 1.                  " note 1584421

AUTHORITY_CHECK_TCODE
      CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
        EXPORTING
          TCODE       = l_tcode                  " Note 1409057
        EXCEPTIONS
          OK          = 0
          NOT_OK      = 2
          OTHERS      = 3.

HELP_OBJECT_SHOW
    CALL FUNCTION 'HELP_OBJECT_SHOW'
      EXPORTING
        dokclass         = 'NA'
        dokname          = name
        msg_var_1        = ls_error-msgv1
        msg_var_2        = ls_error-msgv2
        msg_var_3        = ls_error-msgv3
        msg_var_4        = ls_error-msgv4
      TABLES
        links            = tline
      EXCEPTIONS
        object_not_found = 1
        sapscript_error  = 2
        OTHERS           = 3.

DYNP_VALUES_READ
  CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
      dyname               = dynname
      dynumb               = dynnr
      translate_to_upper   = ' '
    TABLES
      dynpfields           = dynpflds
    EXCEPTIONS
      invalid_abapworkarea = 1
      invalid_dynprofield  = 2
      invalid_dynproname   = 3
      invalid_dynpronummer = 4
      invalid_request      = 5
      no_fielddescription  = 6
      invalid_parameter    = 7
      undefind_error       = 8
      OTHERS               = 9.


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 RFKIZE03 or its description.


   
 

RFKIZE03 - Payment Lot Transfer (Selection Screen & Events)
RFKIZE02 - Generated Include: Subroutines for Conversion (Payment Lot Transfer)
RFKIZE01 - Payment Lot Transfer (Subroutines)
RFKIZE00 - Payment Lot Transfer (Declarations)
RFKITHP_0FORMS - General Definitions for FI-CA Revenue Distribution Archiving
RFKITHP_0 - General Definitions for FI-CA Revenue Distribution Archiving