RFKK_CHECKM_POST SAP ABAP Report - Lot Posting for Manually Issued Checks
RFKK_CHECKM_POST 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 RFKK_CHECKM_POST 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 RFKK_CHECKM_POST. "Basic submit
SUBMIT RFKK_CHECKM_POST AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_CHECKM_POST 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_KEYS1 = D Lot
Title: Lot Posting for Manually Issued Checks
INCLUDES used within this REPORT RFKK_CHECKM_POST
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:
FKK_CHECKM_BATCH_POST call function 'FKK_CHECKM_BATCH_POST' exporting i_keys1 = p_keys1.
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_CHECKM_POST or its description.
RFKK_CHECKM_POST - Lot Posting for Manually Issued Checks RFKK_CHECKM_POST - Lot Posting for Manually Issued Checks RFKK_CFC_UPDATE_STATE - Update of the Status of All Items of the Selected Application Objects RFKK_CFC_UPDATE_STATE - Update of the Status of All Items of the Selected Application Objects RFKK_CFBNKD - Transfer Bank Details from Clarification Processing RFKK_CFBNKD - Transfer Bank Details from Clarification Processing