RFKKCM01 SAP ABAP Report - Transfer of Manually Issued Checks
RFKKCM01 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 RFKKCM01 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 RFKKCM01. "Basic submit
SUBMIT RFKKCM01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCM01 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: R_RST = D .
Selection Text: R_NORM = D .
Selection Text: R_ERR = D .
Selection Text: P_XSOFST = D .
Selection Text: P_XPROT = D .
Selection Text: P_XCONT = D .
Selection Text: P_XCLOS = D .
Selection Text: P_XBUCH = D .
Selection Text: P_STRTM = D .
Selection Text: P_STRDT = D .
Selection Text: P_RUNID = D .
Selection Text: AS_FNAME = D .
Title: Transfer of Manually Issued Checks
Text Symbol: PTH = Path
Text Symbol: PAR = The program was started with the following parameters:
Text Symbol: 051 = Items Can Still Be Added
Text Symbol: 036 = POST LOT
Text Symbol: 035 = Post Lot
Text Symbol: 034 = Posting Cannot Be Scheduled
Text Symbol: 033 = Posting Scheduled
Text Symbol: 032 = Incorrect
Text Symbol: 031 = Closed
Text Symbol: 030 = Released
Text Symbol: 029 = Check Lot
Text Symbol: 028 = Item is Incorrect
Text Symbol: 001 = Data Source
Text Symbol: 002 = Application Server
Text Symbol: 003 = File Name
Text Symbol: 004 = Presentation Server
Text Symbol: 005 = File Name
Text Symbol: 006 = Check Lot Header is Incorrect
Text Symbol: 007 = CkSt.
Text Symbol: 008 = Item
Text Symbol: 009 = Status
Text Symbol: 010 = Item
Text Symbol: 013 = Data Source
Text Symbol: 014 = File
Text Symbol: 015 = Error Processing
Text Symbol: 016 = Restart
Text Symbol: 017 = Reconciliation Key & Opened
Text Symbol: 018 = Reconciliation Key & Cannot Be Closed
Text Symbol: 019 = Reconciliation Key & Closed
Text Symbol: 020 = File Tested: OK
Text Symbol: 021 = Faulty Records:
Text Symbol: 022 = Posted Docs:
Text Symbol: 023 = Docs OK:
Text Symbol: 024 = To
Text Symbol: 025 = Too many errors - extended log deactivated
Text Symbol: 026 = ******** Statistics ********
Text Symbol: 027 = *****************************
INCLUDES used within this REPORT RFKKCM01
INCLUDE RFKICM03. " SELECTION SCREEN & EVENTS
INCLUDE RFKICM06. " F4-HELP
INCLUDE RFKICMP0.
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:
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'CURRENT' IMPORTING out_parameters = params valid = valid EXCEPTIONS archive_info_not_found = 1 invalid_print_params = 3 invalid_archive_params = 2 OTHERS = 4.
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 RFKKCM01 or its description.
RFKKCM01 - Transfer of Manually Issued Checks RFKKCM01 - Transfer of Manually Issued Checks RFKKCM00 - Data Transfer: Manually Issued Checks Lot RFKKCM00 - Data Transfer: Manually Issued Checks Lot RFKKCLERK_DUNN_STATUS_3000O01 - RFKKCLERKDUNNSTATUS3000O01 RFKKCLERK_DUNN - Simulate Responsibility for Work Item