SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKKDDAL SAP ABAP Report - Debit Memo Notifications: List







RFKKDDAL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for List of debit memo notifications The report creates a list of debit memo notifications...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 RFKKDDAL 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 RFKKDDAL. "Basic submit
SUBMIT RFKKDDAL AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKDDAL 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: BETRW = D Amount
Selection Text: CPUDT = D Created On
Selection Text: DOC1R = D Ref. Payment Document
Selection Text: ERNAM = D Created By
Selection Text: FAEDN = D Collection Date
Selection Text: GPART = D Business Partner
Selection Text: LAUFD = D Date ID
Selection Text: LAUFI = D Identification
Selection Text: PYMET = D Payment Method
Selection Text: VKONT = D Contract Account
Selection Text: VTREF = D Contract
Selection Text: WAERS = D Currency
Title: Debit Memo Notifications: List
Text Symbol: 010 = All
Text Symbol: 009 = Executed
Text Symbol: 008 = Cancelled
Text Symbol: 007 = Invalid
Text Symbol: 006 = Open
Text Symbol: 005 = Created By
Text Symbol: 004 = Amount/Due Date
Text Symbol: 003 = Payment Run
Text Symbol: 002 = Status
Text Symbol: 001 = Master Data


INCLUDES used within this REPORT RFKKDDAL

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_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.

FKK_DDAN_LIST CALL FUNCTION 'FKK_DDAN_LIST' TABLES T_DFKKDDA = XFKKDDA.

FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'D' I_F2NME = 'LAUFI' I_NAME_LAUFD = 'LAUFD' I_NAME_LAUFI = 'LAUFI' IMPORTING E_LAUFD = LAUFD E_LAUFI = L_LAUFI.

FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'I' I_F2NME = 'LAUFD' I_NAME_LAUFD = 'LAUFD' I_NAME_LAUFI = 'LAUFI' IMPORTING E_LAUFD = LAUFD E_LAUFI = L_LAUFI.



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 RFKKDDAL or its description.