RFKKIP02 SAP ABAP Report - Payment Specifications: List of Preselections
RFKKIP02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = fi This report creates a list of all line items preselected for a payment specification but not yet assigned to one...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 RFKKIP02 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
FPAYR02 - Payment Specifications:Preselections
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 RFKKIP02. "Basic submit
SUBMIT RFKKIP02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKIP02 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: BROKR = D .
Selection Text: BUKRS = D .
Selection Text: CRDAT = D .
Selection Text: CRTIM = D .
Selection Text: FAEDN = D .
Selection Text: GPART = D .
Selection Text: OPBEL = D .
Selection Text: ORIBT = D .
Selection Text: ORIWA = D .
Selection Text: VKONT = D .
Selection Text: VTREF = D .
Title: Payment Specifications: List of Preselections
Text Symbol: 001 = General Data Selection
Text Symbol: 002 = Additional Sel.
INCLUDES used within this REPORT RFKKIP02
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_ENHANCEMENT_STATUS_CHECK CALL FUNCTION 'FKK_ENHANCEMENT_STATUS_CHECK' EXPORTING I_TABLE = 'DFKKOP' I_FIELD = 'BROKR' IMPORTING E_ACTIVE = X_ENH_BROKR.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FKK_INDPAY_LIST_ITMV CALL FUNCTION 'FKK_INDPAY_LIST_ITMV' TABLES T_ITMVTAB = ALVTAB.
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 RFKKIP02 or its description.