SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKKCOPO SAP ABAP Report - Post Collection Agency Receivables







RFKKCOPO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The collection agency transfers information on outstanding amounts using the enterprise service CommissionedOutstandingCollectio nsERPBulkConfirmation...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 RFKKCOPO 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

FP03P - 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 RFKKCOPO. "Basic submit
SUBMIT RFKKCOPO AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCOPO 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 = Reconciliation Key
Selection Text: P_GROUP = Grouping Key
Selection Text: P_INKGP = Collection Agency
Selection Text: P_TEST = Test Run
Title: Post Collection Agency Receivables
Text Symbol: 001 = Selection Details
Text Symbol: 003 = Posting Details
Text Symbol: 009 = E R R O R L O G
Text Symbol: 010 = P O S T I N G D A T A
Text Symbol: 014 = Proc.Flow Cntrl
Text Symbol: 015 = Coll.Agcy Posting
Text Symbol: 016 = M A N A G E M E N T D A T A
Text Symbol: 017 = Test Run
Text Symbol: 018 = Upd. Run
Text Symbol: 019 = Date/Time
Text Symbol: 020 = User
Text Symbol: 023 = Post Collection Agency Receivables(Test Run)
Text Symbol: 024 = Post Collection Agency Receivables (Upd.Run)
Text Symbol: 025 = For Processing Coll.Agency Information
Text Symbol: 026 = For Processing Coll.Agency Info


INCLUDES used within this REPORT RFKKCOPO

INCLUDE: RFKKCOLLPAYMDEF.
INCLUDE: RFKKCOLLPAYMSEL.


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 RFKKCOPO or its description.