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
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
Below is a list of transaction codes which are relevant to this SAP report
FP03P - Process Info fr.Ext.Collect.Agencies
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_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
INCLUDE: RFKKCOLLPAYMDEF.
INCLUDE: RFKKCOLLPAYMSEL.
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.