RFKKIP03 SAP ABAP Report - Payment Specifications: List of Line Items Assigned
RFKKIP03 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 reads a list of all items assigned to a payment specification...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 RFKKIP03 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
FPAYR03 - Payment Specifications: Items
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 RFKKIP03. "Basic submit
SUBMIT RFKKIP03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKIP03 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: VTREF = D .
Selection Text: VKONV = D .
Selection Text: VKONT = D .
Selection Text: PDKEY = D .
Selection Text: ORIWA = D .
Selection Text: ORIBT = D .
Selection Text: OPBEL = D .
Selection Text: GPARV = D .
Selection Text: GPART = D .
Selection Text: CRDAT = D .
Selection Text: BUKRS = D .
Selection Text: BETRW = D .
Title: Payment Specifications: List of Line Items Assigned
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 = Complete
Text Symbol: 011 = In Process
Text Symbol: 010 = All
Text Symbol: 003 = Payment Specification Data
Text Symbol: 002 = Status of Payment Specificatn
Text Symbol: 001 = Document Data
INCLUDES used within this REPORT RFKKIP03
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_ITM CALL FUNCTION 'FKK_INDPAY_LIST_ITM' TABLES T_ITMTAB = XTAB.
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 RFKKIP03 or its description.
RFKKIP03 - Payment Specifications: List of Line Items Assigned RFKKIP03 - Payment Specifications: List of Line Items Assigned RFKKIP02 - Payment Specifications: List of Preselections RFKKIP02 - Payment Specifications: List of Preselections RFKKIP01 - Payment Specifications: List RFKKIP01 - Payment Specifications: List