SAP Reports / Programs
RFKKCMFA SAP ABAP Report - Transfer of Manually Issued Checks: Process Errors
RFKKCMFA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program reads the defective data records that arose as a result of running the transfer program for manual check lots...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 RFKKCMFA 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
FP52 - Postproc.Tfr of Man. Issued Checks
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 RFKKCMFA. "Basic submit
SUBMIT RFKKCMFA AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCMFA 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: P_RUNID = D .
Title: Transfer of Manually Issued Checks: Process Errors
Text Symbol: B02 = Next error
Text Symbol: B01 = Transfer Data
Text Symbol: 027 = Do you want to proceed?
Text Symbol: 026 = Incorrect records will be deleted
Text Symbol: 025 = Delete Clusters
Text Symbol: 024 = File Header Record
Text Symbol: 023 = Check Lot
Text Symbol: 022 = To
Text Symbol: 021 = From
Text Symbol: 020 = Item
Text Symbol: 019 = Item
Text Symbol: 018 = Item
Text Symbol: 017 = No Errors Found
Text Symbol: 016 = Exit Cluster
Text Symbol: 015 = Identifications
Text Symbol: 014 = Chg
Text Symbol: 013 = Data was changed.
Text Symbol: 012 = Do you want to save?
Text Symbol: 011 = Transfer?
Text Symbol: 010 = Exit Change Mode
Text Symbol: 009 = Description
Text Symbol: 008 = Fld
Text Symbol: 007 = Table
Text Symbol: 006 = Content/Message
Text Symbol: 005 = Item
Text Symbol: 004 = Check Lot
Text Symbol: 003 = Check Lot
Text Symbol: 002 = Check Lot
Text Symbol: 001 = Cluster
INCLUDES used within this REPORT RFKKCMFA
INCLUDE RFKICM06. "F4-HELP
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:
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 RFKKCMFA or its description.
RFKKCMFA - Transfer of Manually Issued Checks: Process Errors RFKKCMFA - Transfer of Manually Issued Checks: Process Errors RFKKCMF - Assign Lots for Manual Outgoing Checks to New Reconciliation Key RFKKCMF - Assign Lots for Manual Outgoing Checks to New Reconciliation Key RFKKCMDG - Generate Test File for Transfer of Manually Issued Checks RFKKCMDG - Generate Test File for Transfer of Manually Issued Checks