RFKK_FPCJ_RETRY_CH_DEPOSIT SAP ABAP Report - Post Check Lot Again
RFKK_FPCJ_RETRY_CH_DEPOSIT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program reposts the check lot that you select on the basis of the following parameters: Branch Cash desk Check lot Date on which the check lot was created...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_FPCJ_RETRY_CH_DEPOSIT 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_FPCJ_RETRY_CH_DEPOSIT. "Basic submit
SUBMIT RFKK_FPCJ_RETRY_CH_DEPOSIT AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_FPCJ_RETRY_CH_DEPOSIT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Post Check Lot Again
Text Symbol: 001 = Lot
Text Symbol: 002 = Entered on
Text Symbol: 003 = Cash
Text Symbol: 004 = Branch
Text Symbol: 005 = Standard Selection
Text Symbol: 006 = Additional Specs.
Text Symbol: 007 = Block Size
Text Symbol: 008 = No. of Missing Docs: &1
Text Symbol: 009 = Incoming payment by check could not be posted
Text Symbol: 010 = Reconciliation key &1 is not valid
Text Symbol: 011 = &1 lot items selected and checked; selection continues
INCLUDES used within this REPORT RFKK_FPCJ_RETRY_CH_DEPOSIT
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:
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING text = lv_text10.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_grid_title = gv_title i_callback_program = gv_prognam i_callback_user_command = g_user_command it_fieldcat = gt_fieldcat[] i_save = 'A' TABLES t_outtab = gt_outtab EXCEPTIONS program_error = 1 OTHERS = 2.
FKK_CJ_CLOSE_PAYMENT_BATCH CALL FUNCTION 'FKK_CJ_CLOSE_PAYMENT_BATCH' EXPORTING i_keyz1 =
-keyz1 IMPORTING e_no_commit = l_no_commit EXCEPTIONS error_message = 1 OTHERS = 2.
FKK_CJ_POST_PAYMENT_BATCH CALL FUNCTION 'FKK_CJ_POST_PAYMENT_BATCH' EXPORTING i_keyz1 =
-keyz1 EXCEPTIONS error_message = 1 OTHERS = 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_FPCJ_RETRY_CH_DEPOSIT or its description.
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