SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKKCKI2 SAP ABAP INCLUDE - General Subroutines for Check Deposit List (FI-CA)







RFKKCKI2 is a standard ABAP INCLUDE 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 RFKKCKI2 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 RFKKCKI2. "Basic submit
SUBMIT RFKKCKI2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCKI2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: General Subroutines for Check Deposit List (FI-CA)


INCLUDES used within this REPORT RFKKCKI2

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_GET_BANKACCNT_FOR_CLEARACC CALL FUNCTION 'FKK_GET_BANKACCNT_FOR_CLEARACC' EXPORTING I_BUKRS = P_BUKRS I_BVRKO = P_BVRKO I_LOT_TYPE = CO_CHECKLOT I_HBKID = P_HBKID I_HKTID = P_HKTID IMPORTING E_BNKA = BNKA E_BANKN = P_BANKN EXCEPTIONS INPUT_WRONG = 1 BANK_CLEARACC_NOT_FOUND = 2 HOUSEBNK_FOR_CLEARACC_MISSING = 3 BANK_KEY_NOT_FOUND = 4 HOUSEBNK_NOT_FOUND = 5 HOUSEBNK_ACCOUNT_NOT_FOUND = 6 INTERNAL_ERROR = 7 HOUSEBNK_NOT_MATCHING = 8 OTHERS = 9.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = SY-CPROG DYNUMB = SY-DYNNR TABLES DYNPFIELDS = T_SCREENFIELD EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 INVALID_PARAMETER = 7 UNDEFIND_ERROR = 8 OTHERS = 9.

HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING SELECTFIELD = SELECTFIELD TITEL = TEXT-TTL REDUCED_STATUS_ONLY = 'X' IMPORTING IND = IND TABLES FIELDS = T_FIELDS FULL_TABLE = T_LIST_OF_VALUES EXCEPTIONS FULL_TABLE_EMPTY = 01 NO_TABLESTRUCTURE_GIVEN = 02 NO_TABLEFIELDS_IN_DICTIONARY = 03 MORE_THEN_ONE_SELECTFIELD = 04 NO_SELECTFIELD = 05 OTHERS = 06.

DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = SY-CPROG DYNUMB = SY-DYNNR TABLES DYNPFIELDS = T_UPDATE EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 UNDEFIND_ERROR = 7 OTHERS = 8.

FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = H_FIMSG I_XAPPN = 'X' EXCEPTIONS MSGID_MISSING = 1 MSGNO_MISSING = 2 MSGTY_MISSING = 3 OTHERS = 4.

FI_MESSAGE_PROTOCOL CALL FUNCTION 'FI_MESSAGE_PROTOCOL' EXCEPTIONS NO_MESSAGE = 1 NOT_BATCH = 2 OTHERS = 3.

FI_MESSAGE_PRINT CALL FUNCTION 'FI_MESSAGE_PRINT' EXPORTING I_XAUSN = 'X' I_COMSG = 0 EXCEPTIONS OTHERS = 0.



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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.

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