RFKKCMDG is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Generate test file for manually issued checks lot This program generates a test file for transferring a manually issued checks lot...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 RFKKCMDG into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_CHCKN = D Check Number
Selection Text: P_HBKID = D House Bank
Selection Text: P_HKTID = D Account ID
Selection Text: P_KEYS1 = Check Lot
Selection Text: P_KEYS2 = D Search Term
Selection Text: P_POSANZ = Number of Items
Selection Text: P_PYMET = D Payment Method
Selection Text: P_REPEAT = Repeat
Selection Text: P_WAERS = D Currency
Selection Text: DS_NAME = D File Name
Selection Text: P_APPLK = D Application Area
Selection Text: P_BETRW = D Amount
Selection Text: P_BLART = D Document Type
Selection Text: P_BUKRS = D Company Code
Title: Generate Test File for Transfer of Manually Issued Checks
Text Symbol: 001 = Manually Issued Checks Lot
Text Symbol: 002 = Header
Text Symbol: 003 = Item
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FKK_GET_APPLICATION call function 'FKK_GET_APPLICATION' importing e_applk = p_applk exceptions no_appl_selected = 1 others = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' " note 1584421 EXPORTING LOGICAL_FILENAME = c_lgname CHANGING PHYSICAL_FILENAME = ds_name EXCEPTIONS OTHERS = 1. " note 1584421
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKKCMDG - Generate Test File for Transfer of Manually Issued Checks RFKKCMDG - Generate Test File for Transfer of Manually Issued Checks RFKKCMDA - Transfer of Man. Issued Checks - Display/Change Content of Seq. File RFKKCMDA - Transfer of Man. Issued Checks - Display/Change Content of Seq. File RFKKCM02 - Post Manually Issued Checks Lot as Job RFKKCM02 - Post Manually Issued Checks Lot as Job