RFKKCRN00 SAP ABAP Report - Check Register
RFKKCRN00 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 RFKKCRN00 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
FPCHL - List of Issued Checks
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 RFKKCRN00. "Basic submit
SUBMIT RFKKCRN00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCRN00 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: PAR_XVDT = D Report Date for Cashing Check
Selection Text: PAR_XCTI = D Report Time for Cashing Check
Selection Text: PAR_XCDT = D Report Date for Cashing Check
Selection Text: PAR_VTXT = Voiding Reason as Text
Selection Text: PAR_SCOL = Ck Status Highlighted in Color
Selection Text: PAR_LINE = Additional Heading
Selection Text: PAR_LAUI = D Identification
Selection Text: PAR_LAUD = D Run Date
Selection Text: PAR_GTXT = Business Partner Details
Selection Text: PAR_DBCT = D Restrict Number To
Selection Text: SEL_ZTNM = D Payment Medium Number
Selection Text: SEL_ZAWE = Payment Method
Selection Text: SEL_WAER = D Currency
Selection Text: SEL_VOID = D Check Voiding Reason
Selection Text: SEL_VDNM = D Check Voided By
Selection Text: SEL_VDDT = D Check Voided On
Selection Text: SEL_STAT = D Payment Medium Status
Selection Text: SEL_RWBT = D Amount Paid
Selection Text: SEL_REFE = D Reference
Selection Text: SEL_HKTI = D Account ID
Selection Text: PAR_XVTI = D Report Time for Cashing Check
Selection Text: P_VARI = D Layout
Selection Text: SEL_AEDT = D Changed On
Selection Text: SEL_BNCD = Cashing Date
Selection Text: SEL_BUDT = D Date of Issue
Selection Text: SEL_BUKR = Company Code
Selection Text: SEL_DOC1 = Payt Doc.
Selection Text: SEL_ERDT = D Created On
Selection Text: SEL_GPA1 = Payee
Selection Text: SEL_HBKI = D House Bank
Title: Check Register
Text Symbol: 019 = Status Text
Text Symbol: 018 = Business Partner with Address
Text Symbol: 017 = Checks from Extract (Voiding)
Text Symbol: 016 = Checks from Extract (Can Be Cashed)
Text Symbol: 015 = Checks from Payment Run
Text Symbol: 013 = List of Outstanding Checks
Text Symbol: 003 = Output Control
Text Symbol: 002 = Further Selections
Text Symbol: 001 = General Selections
INCLUDES used within this REPORT RFKKCRN00
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING I_SAVE = G_SAVE CHANGING CS_VARIANT = XS_VARIANT EXCEPTIONS NOT_FOUND = 2.
FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'D' I_F2NME = 'PAR_LAUI' I_NAME_LAUFD = 'PAR_LAUD' I_NAME_LAUFI = 'PAR_LAUI' IMPORTING E_LAUFD = PAR_LAUD E_LAUFI = PAR_LAUI(5).
FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'I' I_F2NME = 'PAR_LAUD' I_NAME_LAUFD = 'PAR_LAUD' I_NAME_LAUFI = 'PAR_LAUI' IMPORTING E_LAUFD = PAR_LAUD E_LAUFI = PAR_LAUI(5).
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * I_BYPASSING_BUFFER = 'X' I_CALLBACK_PROGRAM = G_REPID I_GRID_TITLE = PAR_LINE I_STRUCTURE_NAME = 'FKKCR' IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT I_SAVE = G_SAVE IS_VARIANT = GS_VARIANT IMPORTING E_EXIT_CAUSED_BY_CALLER = G_EXIT_CAUSED_BY_CALLER ES_EXIT_CAUSED_BY_USER = GS_EXIT_CAUSED_BY_USER TABLES T_OUTTAB = GT_OUTTAB EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
DD_DD07V_GET call function 'DD_DD07V_GET' exporting domain_name = 'CHKSTATE' tables dd07v_tab = lt_dd07v exceptions others = 0.
BUP_PARTNER_DESCRIPTION_GET CALL FUNCTION 'BUP_PARTNER_DESCRIPTION_GET' EXPORTING I_PARTNER = RT_OUTTAB-GPA1R(10) IMPORTING E_DESCRIPTION_LONG = RT_OUTTAB-GTEXT(80) EXCEPTIONS OTHERS = 99.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING IS_VARIANT = GS_VARIANT I_SAVE = G_SAVE * IT_DEFAULT_FIELDCAT = IMPORTING E_EXIT = G_EXIT ES_VARIANT = XS_VARIANT EXCEPTIONS NOT_FOUND = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING I_SAVE = G_SAVE CHANGING CS_VARIANT = XS_VARIANT.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = G_REPID I_STRUCTURE_NAME = 'FKKCR' * I_BYPASSING_BUFFER = 'X' I_BUFFER_ACTIVE = 'X' CHANGING CT_FIELDCAT = GT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
Contribute (Add Comments)
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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.
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