SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Payments(FI-CA-BT-PY) SAP FI
RFKK_BOLETO_SINGLE SAP ABAP Report - Boleto: Create a single Boleto from Open Items
RFKK_BOLETO_SINGLE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Creation of a single Boleto...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 RFKK_BOLETO_SINGLE 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
FBO1S - Boleto: Single Boleto from OI
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 RFKK_BOLETO_SINGLE. "Basic submit
SUBMIT RFKK_BOLETO_SINGLE AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_BOLETO_SINGLE 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: VTREF = D Contract
Selection Text: VKONT = D Contract Account
Selection Text: I_HKTID = D Account ID
Selection Text: I_HBKID = D House bank
Selection Text: I_BUKRS = D Company Code
Selection Text: GPART = D Business partner
Selection Text: FAEDN = D Net due date
Selection Text: DOC = D Document Number
Title: Boleto: Create a single Boleto from Open Items
Text Symbol: 028 = Payment Method
Text Symbol: 027 = Account ID
Text Symbol: 026 = House BankID
Text Symbol: 025 = Boleto
Text Symbol: 024 = Currency
Text Symbol: 023 = Payment Amount
Text Symbol: 022 = Due Date
Text Symbol: 021 = Document Number
Text Symbol: 020 = Reference
Text Symbol: 019 = Creation of single Boleto
Text Symbol: 009 = Account ID:
Text Symbol: 008 = Bank ID:
Text Symbol: 007 = Contract:
Text Symbol: 006 = Contract Account:
Text Symbol: 005 = Business Partner:
Text Symbol: 004 = Company Code:
Text Symbol: 002 = Bank information
Text Symbol: 001 = General selection
INCLUDES used within this REPORT RFKK_BOLETO_SINGLE
INCLUDE RFKKBOLSINGTOP.
INCLUDE RFKKBOLSINGF01.
INCLUDE RFKKBOLSINGF02.
INCLUDE RFKKBOLSINGF03.
INCLUDE RFKKBOLSINGF04.
INCLUDE RFKKBOLSINGF05.
INCLUDE RFKKBOLSINGF06.
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 RFKK_BOLETO_SINGLE or its description.
RFKK_BOLETO_SINGLE - Boleto: Create a single Boleto from Open Items RFKK_BOLETO_SINGLE - Boleto: Create a single Boleto from Open Items RFKK_BL_GET_TOP - RFKKBLGETTOP RFKK_BL_GET - Get Locked Partners and Countries RFKK_BL_GET - Get Locked Partners and Countries RFKK_BANKDATA_TO_NEW_TABLESF02 - RFKKBANKDATATONEWTABLESF02