RFKKCHK03 SAP ABAP Report - Set Assignment Date for Checks
RFKKCHK03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report determines whether checks are escheatable and designates them accordingly...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 RFKKCHK03 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 RFKKCHK03. "Basic submit
SUBMIT RFKKCHK03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCHK03 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: DOC1R = Payment Document
Selection Text: CASHRT = Report Time for Cashing Check
Selection Text: CASHRD = Report Date for Cashing Check
Selection Text: CASHR = Redeemability Report
Selection Text: BUKRS = Company Code
Selection Text: BUDAT = Date of Issue
Selection Text: AETIM = Time
Selection Text: AENAM = Changed By
Selection Text: AEDAT = Changed On
Selection Text: ACC1T = Contract Account Category
Selection Text: ACC1R = Ref. Contract Account
Selection Text: ERDAT = Check Created On
Selection Text: ZTNUM = Check Number
Selection Text: WAERS = Check Currency
Selection Text: RWBTR = Check Amount
Selection Text: P_UPD = Set Checks as Assignable
Selection Text: P_REP = Create List
Selection Text: P_ENQ = Block Check Entries
Selection Text: LAUFI = Run ID
Selection Text: LAUFD = Run Date
Selection Text: HKTID = Account ID
Selection Text: HBKID = House Bank
Selection Text: GPA1R = Business Partner
Selection Text: FAEDN = Check Valid From
Selection Text: ERTIM = Time Check Created
Selection Text: ERNAM = Check Created By
Title: Set Assignment Date for Checks
Text Symbol: 002 = General Data
Text Symbol: 003 = General Selections
INCLUDES used within this REPORT RFKKCHK03
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:
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.
ENQUEUE_EFKKCR call function 'ENQUEUE_EFKKCR' exporting mode_dfkkcr = 'E' mandt = sy-mandt herkf = lv_fkkcrkey-herkf org1t = lv_fkkcrkey-org1t org1r = lv_fkkcrkey-org1r hbkid = lv_fkkcrkey-hbkid hktid = lv_fkkcrkey-hktid ztart = lv_fkkcrkey-ztart ztnum = lv_fkkcrkey-ztnum _scope = '2' exceptions foreign_lock = 1 system_failure = 2 others = 3.
REUSE_ALV_FIELDCATALOG_MERGE call function 'REUSE_ALV_FIELDCATALOG_MERGE' exporting i_program_name = lv_repid i_internal_tabname = lc_tabname i_structure_name = 'FKKCRPOSPAY1' i_client_never_display = gc_x changing ct_fieldcat = t_fieldcat.
REUSE_ALV_GRID_DISPLAY call function 'REUSE_ALV_GRID_DISPLAY' exporting i_save = 'A' i_callback_program = lv_repid it_fieldcat = t_fieldcat[] tables t_outtab = t_fkkcr_out exceptions program_error = 1 others = 2.
FKK_GET_APPLICATION call function 'FKK_GET_APPLICATION' importing e_applk = lv_appl exceptions no_appl_selected = 1 others = 2.
FKK_FUNC_MODULE_DETERMINE call function 'FKK_FUNC_MODULE_DETERMINE' exporting i_fbeve = '0248' i_applk = lv_appl tables t_fbstab = t_fkfbc exceptions others = 1.
FKK_SAMPLE_0248 call function 'FKK_SAMPLE_0248'.
FKK_CR_CHECK_SAVE call function 'FKK_CR_CHECK_SAVE' tables t_old_check = t_fkkcr 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 RFKKCHK03 or its description.