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RFKK_TRANSACTION_CONS_CHECK SAP ABAP Report - RFKK_TRANSACTION_CONS_CHECK: Consistency Check Report for U/T/M Trans.







RFKK_TRANSACTION_CONS_CHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Consistency check for transactions in IS-U...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_TRANSACTION_CONS_CHECK 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

EQ84 - Check Activities (IMG)


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_TRANSACTION_CONS_CHECK. "Basic submit
SUBMIT RFKK_TRANSACTION_CONS_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_TRANSACTION_CONS_CHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: RFKK_TRANSACTION_CONS_CHECK: Consistency Check Report for U/T/M Trans.
Text Symbol: 073 = VAT Code is not Maintained for Cash Security Deposits
Text Symbol: 072 = Clearing Restriction '2' is Incorrect for Transactions
Text Symbol: 070 = Enter Clearing Restriction '2' for Following Transactions
Text Symbol: 068 = Clearing Restriction '1' is Incorrect for Transactions
Text Symbol: 067 = Enter Clearing Restriction '1' for Following Transactions
Text Symbol: 066 = Post. Area
Text Symbol: 063 = No Account Determination for Following Transactns
Text Symbol: 061 = Different STAKZ in Company Code and Divisions for
Text Symbol: 058 = Different SHKZG in Company Code and Divisions for
Text Symbol: 056 = Transfer Posting with Following Stat. Transactions
Text Symbol: 055 = Following Trans. in Post. Area 1010 are not Stat.
Text Symbol: 054 = Acct Determ. w/o Refer. to Transaction Exists
Text Symbol: 053 = Transactions with Incomplete Maintenance
Text Symbol: 050 = Incorrect Stat. Indic. for Following Transactions
Text Symbol: 047 = No Data in TE305 for Following Stat. Transactions
Text Symbol: 045 = Subtransactions for Billing in Rates and TEIVV
Text Symbol: 042 = Posting areas with no data
Text Symbol: 040 = No entries in TE305 for the following transactions
Text Symbol: 036 = 'Manual posting allowed' indicator set for
Text Symbol: 034 = Incorrect stat. indicator in posting area 1010 for
Text Symbol: 033 = Following stat. trans. missing in postng area 1010
Text Symbol: 032 = Enter an interest block for the following transactions
Text Symbol: 031 = All transactions are assigned to internal transactions
Text Symbol: 029 = Transactions with incorrect statistics indicator
Text Symbol: 025 = Credit/debit indicator is incorrect for following transactns
Text Symbol: 024 = The following subtransactions are not in TFKHVO
Text Symbol: 023 = The following main transactions are not in TFKHVO
Text Symbol: 021 = Settings are complete
Text Symbol: 010 = Subtransaction
Text Symbol: 009 = Message Text
Text Symbol: 008 = Check
Text Symbol: 007 = No inconsistencies were found
Text Symbol: 005 = The following transactions are external
Text Symbol: 004 = Main Transaction
Text Symbol: 003 = Division
Text Symbol: 002 = CoCode
Text Symbol: 001 = Appl.





Text Symbol: 000 = Consistency Checks on Transactions and Account Det.


INCLUDES used within this REPORT RFKK_TRANSACTION_CONS_CHECK

INCLUDE RFKK_TRANSACTION_CONS_CHECKTOP.
INCLUDE RFKK_TRANSACTION_CONS_CHECKF01. " MAIN PROGRAM
INCLUDE RFKK_TRANSACTION_CONS_CHECKF02.
INCLUDE RFKK_TRANSACTION_CONS_CHECKF03.
INCLUDE RFKK_TRANSACTION_CONS_CHECKF04. " ALV LIST


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_TRANSACTION_CONS_CHECK or its description.


   
 

RFKK_TRANSACTION_CONS_CHECK - RFKK_TRANSACTION_CONS_CHECK: Consistency Check Report for U/T/M Trans.
RFKK_TRANSACTION_CONS_CHECK - RFKK_TRANSACTION_CONS_CHECK: Consistency Check Report for U/T/M Trans.
RFKK_TAX_BUSINESS_AREA - Tax Report: Open Tax Amounts at Key Date in Local Currency
RFKK_TAX_BUSINESS_AREA - Tax Report: Open Tax Amounts at Key Date in Local Currency
RFKK_SHOWCHDSKCLTOP - Include RFKK_SHOWCHDSKCLTOP
RFKK_SHOWCHDSKCLF01 - Include RFKK_SHOWCHDSKCLF01