SAP Reports / Programs
RFKKBI_EDR_AT_CREATE_SAMPLE SAP ABAP Report - Program RFKKBI_EDR_AT_CREATE_SAMPLE
RFKKBI_EDR_AT_CREATE_SAMPLE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is a template for a customer report...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 RFKKBI_EDR_AT_CREATE_SAMPLE 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 RFKKBI_EDR_AT_CREATE_SAMPLE. "Basic submit
SUBMIT RFKKBI_EDR_AT_CREATE_SAMPLE AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBI_EDR_AT_CREATE_SAMPLE 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: S_VKONT = D .
Selection Text: S_TEST = D .
Selection Text: S_PYAT = D .
Selection Text: S_EDRT = D .
Selection Text: S_CURR = D .
Selection Text: S_CINS = D .
Selection Text: S_BRT = D .
Selection Text: S_BOBJ = D .
Selection Text: S_BAT = D .
Selection Text: S_BAIT = D .
Selection Text: S_BA = D .
Selection Text: S_AUAT = D .
Selection Text: S_AMT = D .
Selection Text: S_WAIT = Max. Wait for Transfer (Sec.)
Selection Text: S_TO = Creation Time To
Selection Text: S_RJ = Provisionally Reject EDRs
Selection Text: S_RAN = Random Amount
Selection Text: S_PYSTD = Standard Payment Method
Selection Text: S_PYREF = Payment Reference
Selection Text: S_PYCCD = Credit card
Selection Text: S_PYBNK = Bank Details
Selection Text: S_NO = Number of EDRs for Each Item
Selection Text: S_FROM = Creation Time From
Selection Text: S_FIX = Fixed Amount
Selection Text: S_BP = Breakpoint
Title: Program RFKKBI_EDR_AT_CREATE_SAMPLE
Text Symbol: 005 = Payment Method
Text Symbol: 004 = Amount
Text Symbol: 003 = EDR General
Text Symbol: 002 = Billing Account Item
Text Symbol: 001 = Billing Account
INCLUDES used within this REPORT RFKKBI_EDR_AT_CREATE_SAMPLE
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:
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 RFKKBI_EDR_AT_CREATE_SAMPLE or its description.
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