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RFKKPCLI SAP ABAP Report - Payment Cards: Log Display (Paid Items)







RFKKPCLI 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 a list of totals of paid items per billing run per currency...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 RFKKPCLI 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

FPPCLI - PCARD: Log (paid 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 RFKKPCLI. "Basic submit
SUBMIT RFKKPCLI AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPCLI 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 = Card type
Selection Text: LAUFI = Settlement Run
Selection Text: WAERS = Currency
Title: Payment Cards: Log Display (Paid Items)
Text Symbol: 001 = Run ID
Text Symbol: 002 = Further selections


INCLUDES used within this REPORT RFKKPCLI

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_DOC_AUTHORITY_CHECK
    CALL FUNCTION 'FKK_DOC_AUTHORITY_CHECK'
      EXPORTING
        I_BUKRS       = -BUKRS
        I_ACTVT       = '03'
      EXCEPTIONS
        ERROR_MESSAGE = 4.

FKK_PCARD_LOGI_LIST_DISPLAY
    CALL FUNCTION 'FKK_PCARD_LOGI_LIST_DISPLAY'
         TABLES
              T_LOGI = T_LOGI.


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 RFKKPCLI or its description.


   
 

RFKKPCLI - Payment Cards: Log Display (Paid Items)
RFKKPCLI - Payment Cards: Log Display (Paid Items)
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