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RFKKPCAI SAP ABAP Report - Payment Cards: Display Items in Payment Card Account







RFKKPCAI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report displays the total of items in a receivables account or ...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 RFKKPCAI 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

FPPCAI - PCARD: Items in card account


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 RFKKPCAI. "Basic submit
SUBMIT RFKKPCAI AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPCAI 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: BUKRS = Company Code
Selection Text: CCINS = Payment card type
Selection Text: OPBEL = Document Number
Selection Text: XCARD = Receivables account
Selection Text: XCLEA = Clearing account
Title: Payment Cards: Display Items in Payment Card Account
Text Symbol: 001 = Data selection
Text Symbol: 002 = Additional selections


INCLUDES used within this REPORT RFKKPCAI

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_GET_APPLICATION
  CALL FUNCTION 'FKK_GET_APPLICATION'
       IMPORTING
            E_APPLK      = APPLK.

FI_COMPANY_CODE_DATA
  CALL FUNCTION 'FI_COMPANY_CODE_DATA'
       EXPORTING
            I_BUKRS      = BUKRS
       IMPORTING
            E_T001       = T001.

FKK_ACCOUNT_DETERMINE
  CALL FUNCTION 'FKK_ACCOUNT_DETERMINE'
       EXPORTING
            I_TFK033D           = TFK033D
       IMPORTING
            E_TFK033D           = TFK033D.

FKK_ACCOUNT_DETERMINE_1120
    CALL FUNCTION 'FKK_ACCOUNT_DETERMINE_1120'.

FKK_DOC_AUTHORITY_CHECK
    CALL FUNCTION 'FKK_DOC_AUTHORITY_CHECK'
      EXPORTING
        I_BUKRS       = -BUKRS
        I_SEGMENT     = -SEGMENT
        I_GSBER       = -GSBER
        I_ACTVT       = '03'
      EXCEPTIONS
        ERROR_MESSAGE = 4.

FKK_PCARD_ACCOUNT_LIST_DISPLAY
    CALL FUNCTION 'FKK_PCARD_ACCOUNT_LIST_DISPLAY'
         TABLES
              T_FKKOPK = XFKKOPK.


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 RFKKPCAI or its description.


   
 

RFKKPCAI - Payment Cards: Display Items in Payment Card Account
RFKKPCAI - Payment Cards: Display Items in Payment Card Account
RFKKPAYMJOBC - Tracking of Jobs after Scheduling of Payment Media Creation
RFKKPAYMJOBC - Tracking of Jobs after Scheduling of Payment Media Creation
RFKKPAYL_FORMS - RFKKPAYLFORMS
RFKKORDR_FORMS - RFKKORDRFORMS