SAP Reports / Programs

comments icon Comments

RFKKCRDG SAP ABAP Report - Generate Test File for Check Deposit Transfer







RFKKCRDG is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates a test file for the payment lot transfer program...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 RFKKCRDG 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 RFKKCRDG. "Basic submit
SUBMIT RFKKCRDG AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCRDG 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_ZTNUM = D Payment Medium Number
Selection Text: P_WAERS = Currency Key
Selection Text: P_POSANZ = Number of Lines
Selection Text: P_ORIWA = D Document Currency
Selection Text: P_ORIBT = D Amount Posted
Selection Text: P_HKTID = D Account ID
Selection Text: P_HBKID = D House Bank
Selection Text: P_GSBER = D Business Area
Selection Text: P_BUPLA = D Business Place
Selection Text: P_BUKRS = Company Code
Selection Text: P_BUDAT = D Posting Date
Selection Text: P_BETRW = D Amount
Selection Text: P_BANKS = D Bank Country
Selection Text: P_BANKN = D Bank Account
Selection Text: P_BANKL = D Bank Key
Selection Text: P_APPLK = Application
Selection Text: DS_NAME = File Name (Application Server)
Title: Generate Test File for Check Deposit Transfer
Text Symbol: 003 = Item
Text Symbol: 002 = Head
Text Symbol: 001 = Check Deposit


INCLUDES used within this REPORT RFKKCRDG

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:

FKK_GET_APPLICATION
  CALL FUNCTION 'FKK_GET_APPLICATION'
       IMPORTING
           E_APPLK          = P_APPLK
       EXCEPTIONS
            NO_APPL_SELECTED = 1
            OTHERS           = 2.

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'           " note 1584421
    EXPORTING
      LOGICAL_FILENAME   = c_lgname
    CHANGING
      PHYSICAL_FILENAME  = ds_name
    EXCEPTIONS
      OTHERS             = 1.                  " note 1584421


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 RFKKCRDG or its description.


   
 

RFKKCRDG - Generate Test File for Check Deposit Transfer
RFKKCRDG - Generate Test File for Check Deposit Transfer
RFKKCRDA - Check Deposit Transfer - Display/Change Content of Sequential File
RFKKCRDA - Check Deposit Transfer - Display/Change Content of Sequential File
RFKKCRCL_LCL_APPL - Include RFKKCRCL_LCL_APPL
RFKKCRCL - Clarification Processing of Cashed Checks