SAP Reports / Programs
RFKKCOPN SAP ABAP Report - Process Collection Agency Information
RFKKCOPN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = fi The collection agency transfers information about outstanding amounts using the enterprise service
If you would like to execute this report or see the full code listing simply enter RFKKCOPN 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
FP03I - Process Info fr.Ext.Collect.Agencies
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 RFKKCOPN. "Basic submit
SUBMIT RFKKCOPN AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCOPN 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_FIKEY = D .
Selection Text: P_WROFF = Write-Off Item Directly
Selection Text: P_VALUT = Value Date
Selection Text: P_TEST = Test Run
Selection Text: P_RVDAT = Date Received
Selection Text: P_INKGP = Collection Agency
Selection Text: P_GPART = Business Partner
Selection Text: P_FEES = Post Collection Agency Charges
Selection Text: P_BUDAT = Posting Date
Selection Text: P_BLDAT = Document Date
Title: Process Collection Agency Information
Text Symbol: 050 = Int. Doc. & Posted
Text Symbol: 051 = Charge Doc. & Posted
Text Symbol: 052 = W/O DocNo.
Text Symbol: 070 = TOTAL OF COLLECTION AGENCIES
Text Symbol: 072 = Payment Lot Log
Text Symbol: 073 = Collection Agency
Text Symbol: 074 = Payments
Text Symbol: 075 = Write-Offs
Text Symbol: 076 = Interest
Text Symbol: 077 = Charges
Text Symbol: 078 = Currcy
Text Symbol: 079 = Uncollectable
Text Symbol: 080 = Payment list is being prepared
Text Symbol: 090 = Message Text
Text Symbol: 091 = ID
Text Symbol: 100 = Error Message
Text Symbol: 101 = Warning Message
Text Symbol: A01 = Change Collection Items
Text Symbol: 043 = Coll.Agency &:
Text Symbol: 001 = Selection Details
Text Symbol: 002 = Process Collection Agency Information
Text Symbol: 003 = Posting Parameter
Text Symbol: 006 = Error in Determining Hierarchy for Collection Agency/Bus.Partner:
Text Symbol: 008 = Proc.Flow Cntrl
Text Symbol: 011 = Incoming Coll. Agency Payments -
Text Symbol: 012 = Process Collection Agency Information (Test Run)
Text Symbol: 013 = Process Collection Agency Information (Update Run)
Text Symbol: 015 = P A Y M E N T L O T D A T A
Text Symbol: 016 = INTEREST DOCUMENTS
Text Symbol: 017 = Reconciliation Key & Opened
Text Symbol: 018 = C H A R G E D O C.
Text Symbol: 021 = M A N A G E M E N T D A T A
Text Symbol: 023 = Test Run
Text Symbol: 024 = Upd. Run
Text Symbol: 025 = Date/Time:
Text Symbol: 026 = User
Text Symbol: 027 = E R R O R L O G
Text Symbol: 028 = P O S T I N G D A T A
Text Symbol: 029 = No Posting
Text Symbol: 030 = CollectnAgcyCharges
Text Symbol: 031 = Reconciliation Key & Deleted
Text Symbol: 034 = Payment Lot & Created
Text Symbol: 035 = were posted to collection agency business
Text Symbol: 036 = partner &. Document: %
Text Symbol: 037 = & posted.
Text Symbol: 040 = Payment Lot
Text Symbol: 041 = W R I T E-O F F D A T A
Text Symbol: 042 = Write-Off Doc. & Posted
INCLUDES used within this REPORT RFKKCOPN
INCLUDE: RFKKCOLLPAYDEF.
INCLUDE: RFKKCOLLPAYSEL.
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.
FKK_FIKEY_F4 CALL FUNCTION 'FKK_FIKEY_F4' EXPORTING i_xshow = space IMPORTING e_fikey = p_fikey.
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 RFKKCOPN or its description.