SAP Reports / Programs
RFKKNRCHECK SAP ABAP Report - Control of Document Number Ranges in Contract Accounts Rec. and Pay.
RFKKNRCHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Control of document number ranges in Contract Accounts Receivable and Payable The report checks the status of number ranges with internal document number assignment...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 RFKKNRCHECK 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 RFKKNRCHECK. "Basic submit
SUBMIT RFKKNRCHECK AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKNRCHECK 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: SO_RANGE = Number range number
Title: Control of Document Number Ranges in Contract Accounts Rec. and Pay.
Text Symbol: 001 = Adjust current number levels?
Text Symbol: 002 = Not possible
Text Symbol: 003 = Not necessary
Text Symbol: 004 = Adjusted
INCLUDES used within this REPORT RFKKNRCHECK
RFKKNRCHECKFRM,
RFKKNRCHECKMDL.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFKKNRCHECK or its description.
RFKKNRCHECK - Control of Document Number Ranges in Contract Accounts Rec. and Pay. RFKKNRCHECK - Control of Document Number Ranges in Contract Accounts Rec. and Pay. RFKKNRB - FI-CA: Process Lot for Reporting Incorrect Bank Data RFKKNRB - FI-CA: Process Lot for Reporting Incorrect Bank Data RFKKNOINCI06 - Include RFKKNOINCI06 RFKKNOINCI05 - Include RFKKNOINCI05