RFKKCVSCONFIRMDB SAP ABAP Report - Creation of Test File for Transfer of CVS Payments
RFKKCVSCONFIRMDB 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 RFKKCVSCONFIRMDB 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 RFKKCVSCONFIRMDB. "Basic submit
SUBMIT RFKKCVSCONFIRMDB AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCVSCONFIRMDB 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_WAERS4 = D Currency
Selection Text: P_WAERS3 = D Currency
Selection Text: P_WAERS2 = D Currency
Selection Text: P_WAERS1 = D Currency
Selection Text: P_PFDAT = D Confirmation Date
Selection Text: P_NUM = Number of Data Records
Selection Text: P_NRZAS4 = D Payment Form Number
Selection Text: P_NRZAS3 = D Payment Form Number
Selection Text: P_NRZAS2 = D Payment Form Number
Selection Text: P_NRZAS1 = D Payment Form Number
Selection Text: P_CCODE = D External Payment Collector
Selection Text: P_BUDAT4 = Payment Posting Date
Selection Text: P_BUDAT3 = Payment Posting Date
Selection Text: P_BUDAT2 = Payment Posting Date
Selection Text: P_BUDAT1 = Payment Posting Date
Selection Text: P_APPLK = D Application Area
Selection Text: P_AMT4 = Payment Amount
Selection Text: P_AMT3 = Payment Amount
Selection Text: P_AMT2 = Payment Amount
Selection Text: P_AMT1 = Payment Amount
Selection Text: DS_NAME = Name of Confirmation File
Title: Creation of Test File for Transfer of CVS Payments
Text Symbol: 007 = Data Rec. 4
Text Symbol: 006 = Data Rec. 3
Text Symbol: 005 = Data Rec. 2
Text Symbol: 004 = Data Rec. 1
Text Symbol: 003 = Entry: Header
Text Symbol: 002 = CVS Confirmatn
Text Symbol: 001 = Output File
INCLUDES used within this REPORT RFKKCVSCONFIRMDB
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' EXPORTING logical_filename = gc_logical_filename * any parameters defined for that logical file na CHANGING physical_filename = ds_name EXCEPTIONS logical_filename_not_found = 1 validation_failed = 2 OTHERS = 3.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = p_nrzas1 IMPORTING output = p_nrzas1.
BAPI_CURRENCY_CONV_TO_INTERNAL CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_INTERNAL' EXPORTING currency = p_waers1 amount_external = p_amount max_number_of_digits = '13' IMPORTING amount_internal = lt_dfkkcvs-betrz.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = p_nrzas2 IMPORTING output = p_nrzas2.
BAPI_CURRENCY_CONV_TO_INTERNAL CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_INTERNAL' EXPORTING currency = p_waers2 amount_external = p_amount max_number_of_digits = '13' IMPORTING amount_internal = lt_dfkkcvs-betrz.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = p_nrzas3 IMPORTING output = p_nrzas3.
BAPI_CURRENCY_CONV_TO_INTERNAL CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_INTERNAL' EXPORTING currency = p_waers3 amount_external = p_amount max_number_of_digits = '13' IMPORTING amount_internal = lt_dfkkcvs-betrz.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = p_nrzas4 IMPORTING output = p_nrzas4.
BAPI_CURRENCY_CONV_TO_INTERNAL CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_INTERNAL' EXPORTING currency = p_waers4 amount_external = p_amount max_number_of_digits = '13' IMPORTING amount_internal = lt_dfkkcvs-betrz.
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 RFKKCVSCONFIRMDB or its description.
RFKKCVSCONFIRMDB - Creation of Test File for Transfer of CVS Payments RFKKCVSCONFIRMDB - Creation of Test File for Transfer of CVS Payments RFKKCR_OLD_DELETE - Reorganization of Check Management: Delete Data No Longer Required RFKKCR_OLD_DELETE - Reorganization of Check Management: Delete Data No Longer Required RFKKCR_CHANGE_VOIDREASON - Check Administration: Convert Voiding Reason from 4.62 to 4.63 RFKKCR_CHANGE_VOIDREASON - Check Administration: Convert Voiding Reason from 4.62 to 4.63