SAP Reports / Programs
RFKKCR01 SAP ABAP Report - Check Deposit Transfer
RFKKCR01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFKKCR01 into the relevant SAP transactions such as SE38 or SE80
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 RFKKCR01. "Basic submit
SUBMIT RFKKCR01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCR01 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: R_RST = Process File after Termination
Selection Text: R_NORM = Edit File
Selection Text: R_ERR = Process Errors
Selection Text: P_XPROT = Extended Log
Selection Text: P_RUNID = Identification
Selection Text: AS_FNAME = File Name
Title: Check Deposit Transfer
Text Symbol: 027 = *****************************
Text Symbol: 028 = Item is Incorrect
Text Symbol: 029 = Check Deposit
Text Symbol: 030 = Released
Text Symbol: 031 = Closed
Text Symbol: 032 = Incorrect
Text Symbol: 033 = Posting Scheduled
Text Symbol: 034 = Posting Cannot Be Scheduled
Text Symbol: 035 = ZAHL_STAP_BUCHEN
Text Symbol: 051 = Items Can Still Be Added
Text Symbol: 100 = Chk Dep. Trfr
Text Symbol: 101 = PaytMedNo.
Text Symbol: 102 = Posting Date
Text Symbol: PAR = The program was started with the following parameters:
Text Symbol: PTH = Path
Text Symbol: 026 = ******** Statistics ********
Text Symbol: 001 = Data Source
Text Symbol: 002 = Application Server
Text Symbol: 003 = File Name
Text Symbol: 004 = Presentation Server
Text Symbol: 005 = File Name
Text Symbol: 006 = Check Deposit Header Is Incorrect
Text Symbol: 007 = ChkDep.
Text Symbol: 008 = Item
Text Symbol: 009 = Status
Text Symbol: 010 = Item
Text Symbol: 013 = Data Source
Text Symbol: 014 = File
Text Symbol: 015 = Error Processing
Text Symbol: 016 = Restart
Text Symbol: 017 = Reconciliation Key & Opened
Text Symbol: 018 = Reconciliation Key & Cannot Be Closed
Text Symbol: 019 = Reconciliation Key & Closed
Text Symbol: 020 = File Tested: OK
Text Symbol: 021 = Faulty Records:
Text Symbol: 022 = Posted Dep.:
Text Symbol: 023 = ChkDep.OK:
Text Symbol: 024 = To
Text Symbol: 025 = Too many errors - extended log deactivated
INCLUDES used within this REPORT RFKKCR01
INCLUDE RFKICR00.
INCLUDE RFKICR03. " SELECTION SCREEN & EVENTS
INCLUDE RFKICR06. " F4-HELP
INCLUDE RFKICR02.
INCLUDE RFKICR01.
INCLUDE RFKICRP0.
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:
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'CURRENT' IMPORTING out_parameters = params valid = valid EXCEPTIONS archive_info_not_found = 1 invalid_print_params = 3 invalid_archive_params = 2 OTHERS = 4.
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 RFKKCR01 or its description.