SAP Reports / Programs
RFKKCRCASH_CHECK SAP ABAP Report - Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table
RFKKCRCASH_CHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program enables you to automatically transfer older encashment data to which no issue data has been assigned to the clarification processing for cashed checks...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 RFKKCRCASH_CHECK 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
FP54 - Transfer Encashment Data to Clarif.
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 RFKKCRCASH_CHECK. "Basic submit
SUBMIT RFKKCRCASH_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCRCASH_CHECK 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_DIALOG = D Tfr Encashment Data Online
Selection Text: P_TRANSF = D Transfer of Encashment Data
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_ERDAT = D Created On
Selection Text: SO_HBKID = D House Bank
Selection Text: SO_HKTID = D Account ID
Title: Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table
Text Symbol: 001 = Selections
Text Symbol: 002 = Transfer Encashment Data to Clar.
Text Symbol: 003 = Do you really want to transfer the selected
Text Symbol: 004 = encashment data to clarification?
INCLUDES used within this REPORT RFKKCRCASH_CHECK
No INCLUDES are used within this REPORT code!
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:
POPUP_TO_CONFIRM_STEP call function 'POPUP_TO_CONFIRM_STEP' exporting textline1 = text-003 textline2 = text-004 titel = text-002 importing answer = l_answer.
FKK_CR_CHECK_INSERT_CL call function 'FKK_CR_CHECK_INSERT_CL' exporting i_actyp = '1' i_dfkkcrcl = ls_dfkkcrcl exceptions wrong_call = 1 entry_already_exists = 2 entry_does_not_exist = 3 enqeue_error = 4 others = 5.
FKK_DOC_HEADER_SELECT_BY_OPBEL call function 'FKK_DOC_HEADER_SELECT_BY_OPBEL' exporting i_opbel = i_cash-doc2r(12) importing e_fkkko = ls_fkkko.
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 RFKKCRCASH_CHECK or its description.
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