SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKK_PAYMENT_FORM SAP ABAP Report - Payment Form Items







RFKK_PAYMENT_FORM 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_PAYMENT_FORM 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

FPZP - Payment Form Items Overview


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_PAYMENT_FORM. "Basic submit
SUBMIT RFKK_PAYMENT_FORM AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_PAYMENT_FORM 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: PA_NRZAS = Payment Form Number
Selection Text: PA_RFZAS = Reference number
Title: Payment Form Items
Text Symbol: 001 = Pymt Form
Text Symbol: 002 = Items
Text Symbol: 003 = With Ref.


INCLUDES used within this REPORT RFKK_PAYMENT_FORM

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:

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = G_REPID I_CALLBACK_USER_COMMAND = 'BELEGANZEIGE' IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] I_DEFAULT = 'X' I_SAVE = 'A' IS_VARIANT = VARIANT I_TABNAME_HEADER = 'GT_HEADER_TABLE' I_TABNAME_ITEM = 'GT_ITEM_TABLE' IS_KEYINFO = GS_KEYINFO TABLES T_OUTTAB_HEADER = GT_HEADER_TABLE T_OUTTAB_ITEM = GT_ITEM_TABLE EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = G_REPID I_INTERNAL_TABNAME = 'GT_HEADER_TABLE' I_INCLNAME = G_REPID CHANGING CT_FIELDCAT = RT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = G_REPID * i_structure_name = 'FKKZR_LIST' I_INTERNAL_TABNAME = 'GT_ITEM_TABLE' I_INCLNAME = G_REPID CHANGING CT_FIELDCAT = RT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

FKK_BP_LINE_ITEMS_SEL_LOGICAL CALL FUNCTION 'FKK_BP_LINE_ITEMS_SEL_LOGICAL' EXPORTING I_OPBEL = IT_DFKKZR-OPBEL IX_OPBEL = 'X' TABLES PT_LOGFKKOP = IT_LOGOPS.

FKK_GET_SINGLE_ARC_DOC CALL FUNCTION 'FKK_GET_SINGLE_ARC_DOC' EXPORTING I_OPBEL = IT_DFKKZR-OPBEL TABLES T_FKKOP = IT_LOGOPS EXCEPTIONS NO_DOCUMENT_FOUND = 1 AS_ERROR = 2 OTHERS = 3.

FKK_ACCOUNT_READ CALL FUNCTION 'FKK_ACCOUNT_READ' EXPORTING I_VKONT = IT_LOGOPS-VKONT I_GPART = IT_LOGOPS-GPART IMPORTING E_FKKVKP = L_FKKVKP EXCEPTIONS OTHERS = 1.

FPA_VKONT_GET_ARC_SINGLE CALL FUNCTION 'FPA_VKONT_GET_ARC_SINGLE' EXPORTING I_GPART = IT_LOGOPS-GPART I_VKONT = IT_LOGOPS-VKONT IMPORTING E_FKKVKP = L_FKKVKP EXCEPTIONS OTHERS = 0.

FKK_DOC_AUTHORITY_CHECK CALL FUNCTION 'FKK_DOC_AUTHORITY_CHECK' EXPORTING I_BUKRS = it_logops-bukrs I_SEGMENT = it_logops-segment I_GSBER = it_logops-gsber I_BEGRU = l_fkkvkp-begru I_SUBAP = it_logops-subap I_VTREF = it_logops-vtref I_LDGRP = l_enh_ldgrp-ldgrp I_ACTVT = '03' EXCEPTIONS ERROR_MESSAGE = 4.

FKK_FPE0_START_TRANSACTION CALL FUNCTION 'FKK_FPE0_START_TRANSACTION' EXPORTING TCODE = 'FPE3' OPBEL = GT_ITEM_TABLE-OPBEL I_OPUPK = GT_ITEM_TABLE-OPUPK I_OPUPW = GT_ITEM_TABLE-OPUPW I_OPUPZ = '000' I_CALLING_TCODE = 'FPE3' I_CALL_TRANSACTION = 'X'.



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_PAYMENT_FORM or its description.