SAP Reports / Programs
RFKKCOPM SAP ABAP Report - Read Collection Agency File
RFKKCOPM is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Read Collection Agency File The collection agency transfers the information about the arrears in the form of a file...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 RFKKCOPM 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
FP03F - Read Collection Agency File
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 RFKKCOPM. "Basic submit
SUBMIT RFKKCOPM AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCOPM 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: ACFILE = Name of Check Lot File
Selection Text: AKFILE = Name of Credit Card Lot File
Selection Text: AZFILE = Name of Payment Lot File
Selection Text: PAR_FIL = Name of Source File
Selection Text: PA_BLDAT = Document Date
Selection Text: PA_BUDAT = Posting Date
Selection Text: PG_BLDAT = Document Date
Selection Text: PG_BUDAT = Posting Date
Selection Text: P_ABGRD = Write-Off Reason
Selection Text: P_ABLART = Document Type
Selection Text: P_BLDAT = Document Date
Selection Text: P_BUDAT = Posting Date
Selection Text: P_BUDATS = Payment Lot Posting Date
Selection Text: P_BUKRS = Company Code
Selection Text: P_FEES = Post Collection Agency Charges
Selection Text: P_FIKEY = Reconciliation Key
Selection Text: P_JOB = Schedule Job
Selection Text: P_PC_TYP = Local File Type
Selection Text: P_PU_TYP = Local File Type
Selection Text: P_STAKZ = Statistical Ind. for Interest
Selection Text: P_STAP = Post Payment Lot Immediately
Selection Text: P_STRDT = Start Date
Selection Text: P_STRTM = Start Time
Selection Text: P_TEST = Test File Only
Selection Text: P_VALUT = Value Date
Selection Text: P_VARI = Display Variant
Selection Text: P_WROFF = Write-Off Item Directly
Selection Text: XPC = Read from PC
Selection Text: XPC1 = Write to PC
Title: Read Collection Agency File
Text Symbol: JOB = Collection Agency Payment Lot
Text Symbol: JO2 = CollAgencyCCard
Text Symbol: JO1 = Collection Agency Check Lot
Text Symbol: 103 = Background Job
Text Symbol: 102 = Information Message
Text Symbol: 101 = Warning Message
Text Symbol: 100 = Error Message
Text Symbol: 091 = ID
Text Symbol: 090 = Message Text
Text Symbol: 080 = Payment list is being prepared
Text Symbol: 072 = Payment Lot Log
Text Symbol: 071 = Coll.Agency| Payments | Write-Offs | Interest| Charges | Crcy. | Recs
Text Symbol: 070 = Total per Coll.Agency
Text Symbol: 062 = Last Changed On
Text Symbol: 061 = Lgth.
Text Symbol: 025 = Date/Time
Text Symbol: 024 = Upd. Run
Text Symbol: 023 = Test Run
Text Symbol: 022 = Payment Lot File Created
Text Symbol: 021 = Administration Data
Text Symbol: 020 = Status|Record | Table |Field |Text
Text Symbol: 017 = Reconciliation Key & Opened
Text Symbol: 015 = Payment Lot Data
Text Symbol: 014 = Write to PC
Text Symbol: 013 = Read from PC
Text Symbol: 012 = Local File Type
Text Symbol: 011 = Incomng Collection Agency Payments
Text Symbol: 010 = Import Collectn Agency File
Text Symbol: 009 = Data for Posting Collection Agency Charges
Text Symbol: 008 = Processing Opts
Text Symbol: 007 = Schedule Payment Lot Posting
Text Symbol: 006 = List Viewer Options
Text Symbol: 005 = Write-Off Parameters
Text Symbol: 004 = Data for Posting Interest and Charge Requests
Text Symbol: 003 = Target File (Payment Lot Transfer)
Text Symbol: 002 = Srce File
Text Symbol: 001 = General Data
Text Symbol: 060 = File Name
Text Symbol: 056 = Scheduled
Text Symbol: 055 = Job:
Text Symbol: 054 = Collection Agency Charges Posted to Collection Agency Bus. Partner &. Document: %
Text Symbol: 053 = Payment Lot not Created
Text Symbol: 052 = W/O DocNo.
Text Symbol: 051 = Chg Doc No
Text Symbol: 050 = Int Doc No
Text Symbol: 042 = Credit Card Lot
Text Symbol: 041 = Check Lot
Text Symbol: 040 = Payment Lot
Text Symbol: 036 = Credit Card Lot & Created
Text Symbol: 035 = Check Lot & Created
Text Symbol: 034 = Payment Lot & Created
Text Symbol: 033 = Credit Card Lot File Created
Text Symbol: 032 = Check Lot File Created
Text Symbol: 031 = Reconciliation Key & Deleted
Text Symbol: 030 = CollectnAgcyCharges
Text Symbol: 029 = No Posting
Text Symbol: 028 = Posting Data
Text Symbol: 027 = Error Log
Text Symbol: 026 = User
INCLUDES used within this REPORT RFKKCOPM
INCLUDE: RFKKCOLPAYDEF.
INCLUDE: RFKKCOLPAYSEL.
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_COLL_ESOA_ACTIVE call function 'FKK_COLL_ESOA_ACTIVE' importing e_xescoll = gv_flg_coll_esoa_active.
REUSE_ALV_VARIANT_DEFAULT_GET call function 'REUSE_ALV_VARIANT_DEFAULT_GET' exporting i_save = g_save changing cs_variant = g_variant exceptions wrong_input = 1 not_found = 2 program_error = 3 others = 4.
FKK_FIKEY_F4 call function 'FKK_FIKEY_F4' exporting i_xshow = space importing e_fikey = p_fikey.
FKK_SCHEDMAN_INIT call function 'FKK_SCHEDMAN_INIT' exporting i_repid = const_repid i_tcode = const_tcode i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test importing e_f_schedman_key = g_f_schedman_key.
SAPGUI_PROGRESS_INDICATOR call function 'SAPGUI_PROGRESS_INDICATOR' exporting text = text-010.
FKK_OPEN_ITEM_DEQUEUE call function 'FKK_OPEN_ITEM_DEQUEUE'.
FILE_GET_NAME_USING_PATH call function 'FILE_GET_NAME_USING_PATH' exporting logical_path = path file_name = file_list-name importing file_name_with_path = dest.
Contribute (Add Comments)
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