SAP Reports / Programs
RFKK_CASHJOURNAL_REPORT SAP ABAP Report - Cash Desk Evaluation
RFKK_CASHJOURNAL_REPORT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = docu -> fi -> fica With this transaction (Cash Journal Evaluation), you can carry out detailed evaluations for the cash journal...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_CASHJOURNAL_REPORT 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
FPCJR - Cash Desk Evaluation
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_CASHJOURNAL_REPORT. "Basic submit
SUBMIT RFKK_CASHJOURNAL_REPORT AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_CASHJOURNAL_REPORT 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: P_WAERS = D .
Selection Text: P_PRKEY = D .
Selection Text: P_PRCTP = D .
Selection Text: P_PAYTP = D .
Selection Text: P_OFFIC = D .
Selection Text: P_ERNAM = D .
Selection Text: P_CPUTM = D .
Selection Text: P_CPUDT = D .
Selection Text: P_CHDSK = D .
Selection Text: CPUDT = D .
Title: Cash Desk Evaluation
Text Symbol: 051 = Returns Payment
Text Symbol: 050 = Returns
Text Symbol: 049 = Outgoing Card Payment
Text Symbol: 048 = Incoming Card Payment
Text Symbol: 046 = New
Text Symbol: 045 = Display
Text Symbol: 043 = Data quantity selected is very large; display data or select new data?
Text Symbol: 042 = Data Quantity is Very Large
Text Symbol: 041 = There are no reversed documents in this cash desk
Text Symbol: 040 = Reversals
Text Symbol: 039 = Payments (Detailed)
Text Symbol: 038 = Payments (Total)
Text Symbol: 037 = Cash Desk Overview (Total)
Text Symbol: 033 = Accrual/Deferral
Text Symbol: 032 = Additional Details
Text Symbol: 031 = General Selections
Text Symbol: 030 = Data Selection
Text Symbol: 011 = Branches
Text Symbol: 010 = Overpayment in Trans. Currency
Text Symbol: 009 = Change in Alternative Currency
Text Symbol: 008 = Reversed
Text Symbol: 007 = Reversed
Text Symbol: 006 = Incoming Cash Payment
Text Symbol: 005 = Outgoing Cash Payment
Text Symbol: 004 = Reversal Total
Text Symbol: 001 = Payments
INCLUDES used within this REPORT RFKK_CASHJOURNAL_REPORT
INCLUDE CASHJOURNALREPORT_TOP.
INCLUDE CASHJOURNALREPORT_CL1.
INCLUDE CASHJOURNALREPORT_I01.
INCLUDE CASHJOURNALREPORT_O01.
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:
REUSE_ALV_VARIANT_DEFAULT_GET * CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' * EXPORTING * i_save = gv_save * CHANGING * cs_variant = gs_variant * EXCEPTIONS * not_found = 2.
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_CASHJOURNAL_REPORT or its description.
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