RFKKBRLEVY SAP ABAP Report - Report RFKKBRLEVY
RFKKBRLEVY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report calculates the amounts posted for a particular Payment Type and period...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 RFKKBRLEVY 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
FPBRLEVY - Brazil: Amount calculation per Levy
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 RFKKBRLEVY. "Basic submit
SUBMIT RFKKBRLEVY AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBRLEVY 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: PAR_PODT = Payment Date
Selection Text: PAR_LEV = Levy Code
Selection Text: PAR_HBNK = House Bank
Selection Text: PAR_FMT = D .
Selection Text: PAR_CRDT = Credit Date
Selection Text: PAR_CODE = D .
Selection Text: PAR_ACID = Account Id
Title: Report RFKKBRLEVY
Text Symbol: 016 = Account ID :
Text Symbol: 015 = House Bank :
Text Symbol: 014 = Credit Date
Text Symbol: 013 = Company Code :
Text Symbol: 012 = Amount calculation per Levy
Text Symbol: 011 = Currency
Text Symbol: 010 = Total Amount
Text Symbol: 009 = Total Items
Text Symbol: 008 = Payment Date
Text Symbol: 007 = 1=Pymt Lot : 2=POL :3=Rtrn Lot
Text Symbol: 006 = Lot Key
Text Symbol: 005 = Levy Type
Text Symbol: 004 = Payment Method
Text Symbol: 003 = Bank Details
Text Symbol: 002 = Company Code
Text Symbol: 001 = Payment Medium Format.
INCLUDES used within this REPORT RFKKBRLEVY
INCLUDE RFKKBRLEVY_DATA.
INCLUDE RFKKBRLEVY_SEL.
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 RFKKBRLEVY or its description.