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RFKKPCDS_RESEND SAP ABAP Report - Select Payment Card Data for Resend of Notification







RFKKPCDS_RESEND is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare payments with payment cards that have already been accounted and posted for a new report to the payment card institute...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 RFKKPCDS_RESEND 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 RFKKPCDS_RESEND. "Basic submit
SUBMIT RFKKPCDS_RESEND AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPCDS_RESEND 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: P_LAUFI = D .
Selection Text: P_STDOC = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BUKRS = D .
Selection Text: S_CCINS = D .
Selection Text: S_MERCH = D .
Selection Text: S_OPBEL = D .
Selection Text: S_WAERS = D .
Selection Text: XDETA = D .
Selection Text: XECHT = D .
Title: Select Payment Card Data for Resend of Notification
Text Symbol: 001 = General Selections
Text Symbol: 002 = Selection by Billing Run/Billing Document
Text Symbol: 003 = Process Flow Control
Text Symbol: 004 = No Payments Found
Text Symbol: 005 = &1 Payments
Text Symbol: 006 = Test Run (&1 Payments)
Text Symbol: 007 = Update Run (&1 Payments)


INCLUDES used within this REPORT RFKKPCDS_RESEND

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:

GET_ACCESSIBILITY_MODE
  CALL FUNCTION 'GET_ACCESSIBILITY_MODE'
    IMPORTING
      ACCESSIBILITY = XACCESSIBLE
    EXCEPTIONS
      OTHERS        = 0.

REUSE_ALV_LIST_DISPLAY
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
        EXPORTING
            I_CALLBACK_PROGRAM       = PL_REPID
            I_CALLBACK_PF_STATUS_SET = 'PF_STATUS_SET'
            I_STRUCTURE_NAME         = 'FKK_PCARD_ALV'
            IS_LAYOUT                = GS_LAYOUT
            IT_FIELDCAT              = GT_FIELDCAT[]
            IT_EVENTS                = GT_EVENTS[]
            I_SAVE                   = 'A'
       TABLES
            T_OUTTAB                 = GT_ALVTAB.

REUSE_ALV_GRID_DISPLAY
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
            I_CALLBACK_PROGRAM       = PL_REPID
            I_CALLBACK_PF_STATUS_SET = 'PF_STATUS_SET'
            I_STRUCTURE_NAME         = 'FKK_PCARD_ALV'
            IS_LAYOUT                = GS_LAYOUT
            IT_FIELDCAT              = GT_FIELDCAT[]
            IT_EVENTS                = GT_EVENTS[]
            I_GRID_TITLE             = LV_GRID_TITLE
            I_SAVE                   = 'A'
       TABLES
            T_OUTTAB                 = GT_ALVTAB.

REUSE_ALV_EVENTS_GET
  CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      I_LIST_TYPE = 0
    IMPORTING
      ET_EVENTS   = GT_EVENTS.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
      EXPORTING
            I_PROGRAM_NAME         = PL_REPID
            I_INTERNAL_TABNAME     = PL_TABNAME
            I_STRUCTURE_NAME       = 'FKK_PCARD_ALV'
            I_CLIENT_NEVER_DISPLAY = 'X'
       CHANGING
            CT_FIELDCAT            = RT_FIELDCAT
       EXCEPTIONS
            OTHERS                 = 0.

REUSE_ALV_COMMENTARY_WRITE
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.


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 RFKKPCDS_RESEND or its description.


   
 

RFKKPCDS_RESEND - Select Payment Card Data for Resend of Notification
RFKKPCDS_RESEND - Select Payment Card Data for Resend of Notification
RFKKPCDS_ALV - Payment Cards: Execute Billing
RFKKPCDS_ALV - Payment Cards: Execute Billing
RFKKPCDS - Payment Cards: Execute Billing
RFKKPCDS - Payment Cards: Execute Billing