SAP Reports / Programs
RFKKCHK02 SAP ABAP Report - Checks: Assign Payment Documents
RFKKCHK02 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 RFKKCHK02 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
FPCHA - Assign Payment Document to Check
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 RFKKCHK02. "Basic submit
SUBMIT RFKKCHK02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCHK02 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: BBUKR = D CC in Payment Doc
Selection Text: HBKID = D House bank
Selection Text: HKTID = D Account ID
Selection Text: LAUFD = D Run date
Selection Text: LAUFI = D Identification
Title: Checks: Assign Payment Documents
Text Symbol: 001 = Bank data
Text Symbol: 003 = Further selection checks
INCLUDES used within this REPORT RFKKCHK02
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:
FREE_SELECTIONS_INIT call function 'FREE_SELECTIONS_INIT' EXPORTING kind = 'T' expressions = t_expr[] field_groups_key = l_field_groups_key IMPORTING selection_id = l_selection_id where_clauses = l_tab_where_clauses TABLES tables_tab = l_tab_tables fields_tab = l_tab_fields EXCEPTIONS fields_incomplete = 1 fields_no_join = 2 field_not_found = 3 no_tables = 4 table_not_found = 5 expression_not_supported = 6 incorrect_expression = 7 illegal_kind = 8 area_not_found = 9 inconsistent_area = 10 kind_f_no_fields_left = 11 kind_f_no_fields = 12 too_many_fields = 13 others = 14.
FREE_SELECTIONS_DIALOG call function 'FREE_SELECTIONS_DIALOG' EXPORTING selection_id = l_selection_id title = text-003 IMPORTING where_clauses = l_tab_where_clauses expressions = t_expr[] TABLES fields_tab = l_tab_fields EXCEPTIONS internal_error = 1 no_action = 2 selid_not_found = 3 illegal_status = 4.
FKK_CR_CHECK_AUTHORITY_CHECK call function 'FKK_CR_CHECK_AUTHORITY_CHECK' EXPORTING i_check_key = lv_fkkcrkey i_activity = '02' EXCEPTIONS wrong_call = 1 no_authorization = 2 others = 3.
FKK_CR_CHECK_ALV_GRID call function 'FKK_CR_CHECK_ALV_GRID' TABLES t_fkkcr = t_fkkcr t_fkkcr_upd = t_fkkcr_upd.
FKK_CR_PAYMENT_ATTRIBUTE call function 'FKK_CR_PAYMENT_ATTRIBUTE' TABLES t_checks_update = t_fkkcr_upd EXCEPTIONS db_failure = 1 others = 2.
DEQUEUE_ALL call function 'DEQUEUE_ALL'.
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 RFKKCHK02 or its description.