RFKKIP01 SAP ABAP Report - Payment Specifications: List
RFKKIP01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report creates a list of all payment specifications...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 RFKKIP01 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
FPAYR01 - Payment Specifications: List
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 RFKKIP01. "Basic submit
SUBMIT RFKKIP01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKIP01 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: WAERS = D .
Selection Text: VKONV = D .
Selection Text: PYMET = D .
Selection Text: PYBUK = D .
Selection Text: PDREF = D .
Selection Text: PDKEY = D .
Selection Text: LAUFI = D .
Selection Text: LAUFD = D .
Selection Text: ERNAM = D .
Selection Text: ERDAT = D .
Selection Text: EIGBV = D .
Selection Text: CCARD_ID = D .
Selection Text: BKVID = D .
Selection Text: BETRW = D .
Selection Text: XFINIX = Complete
Selection Text: XFINIS = In Process
Selection Text: GPARV = Payer
Selection Text: DOC1R = Payment Document/Payment Order
Title: Payment Specifications: List
Text Symbol: S11 = For Payment Lot
Text Symbol: S10 = For Payment Run
Text Symbol: S09 = Executed
Text Symbol: S08 = Reversed
Text Symbol: S06 = Returns
Text Symbol: S05 = Reset Cleared Items
Text Symbol: S04 = Reopened
Text Symbol: S03 = Rejected
Text Symbol: S02 = Approved
Text Symbol: S01 = To Be Approved
Text Symbol: S00 = Open
Text Symbol: 012 = Can Be Used for Payment
Text Symbol: 011 = In Process
Text Symbol: 010 = All
Text Symbol: 007 = Processing Status/Category of Payment Specification
Text Symbol: 005 = Created By
Text Symbol: 004 = Amount/Due Date
Text Symbol: 003 = Payment Run
Text Symbol: 002 = Payment Status
Text Symbol: 001 = Key Data
INCLUDES used within this REPORT RFKKIP01
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_INDPAY_LIST CALL FUNCTION 'FKK_INDPAY_LIST' TABLES T_PAYMENTS = XTAB.
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.
STF4_GET_DOMAIN_VALUE_TEXT CALL FUNCTION 'STF4_GET_DOMAIN_VALUE_TEXT' EXPORTING IV_DOMNAME = DD07L-DOMNAME IV_VALUE = DD07L-DOMVALUE_L IMPORTING EV_VALUE_TEXT = DD07T-DDTEXT EXCEPTIONS VALUE_NOT_FOUND = 1 OTHERS = 2.
FKK_INDPAY_ICONS_GET CALL FUNCTION 'FKK_INDPAY_ICONS_GET' IMPORTING E_STAIP_SPACE = F_ICON_SPACE E_STAIP_1 = F_ICON_1 E_STAIP_2 = F_ICON_2 E_STAIP_3 = F_ICON_3 E_STAIP_4 = F_ICON_4 E_STAIP_5 = F_ICON_5 E_STAIP_6 = F_ICON_6 E_STAIP_8 = F_ICON_8 E_STAIP_9 = F_ICON_9.
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 RFKKIP01 or its description.