RFKKPLCL SAP ABAP Report - Itemization of Clarification Worklist from Payment Lots
RFKKPLCL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = docu -> fi -> fica The balance of a clarification account for incoming payments on any specific key date is explained by the payment lot items to be clarified...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 RFKKPLCL 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
FPR_PLCL - Clarification Account - Itemization
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 RFKKPLCL. "Basic submit
SUBMIT RFKKPLCL AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPLCL 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: S_KLAEH = Clarification Account
Selection Text: S_KEYZ1 = Payment Lot
Selection Text: S_BUKRS = Company Code
Selection Text: STICHTAG = Key Date
Selection Text: P_STDLS = Standard List
Selection Text: P_STATE = Determine Current Status
Selection Text: P_ALVLS = ALV List
Selection Text: P_ALVGR = ALV Grid Display
Selection Text: PARXREVO = D .
Title: Itemization of Clarification Worklist from Payment Lots
Text Symbol: S03 = Scope of Data
Text Symbol: S02 = Data Display Form
Text Symbol: S01 = Selections
Text Symbol: 303 = Company Code
Text Symbol: 302 = Clarif. Acct
Text Symbol: 301 = *** Account name is missing ***
Text Symbol: 202 = Clarification Accounts for &2
Text Symbol: 201 = Clarification Account &1 for &2
Text Symbol: 109 = ClarifDate
Text Symbol: 108 = Item
Text Symbol: 107 = Payment Lot
Text Symbol: 106 = Bank number
Text Symbol: 105 = Bank Account
Text Symbol: 104 = Sold-To Party
Text Symbol: 103 = Post. date
Text Symbol: 102 = Payment amount
Text Symbol: 101 = Status
Text Symbol: 001 = Clarification worklist by &1 for company code &2
INCLUDES used within this REPORT RFKKPLCL
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 = authbukrs i_actvt = '03'.
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_callback_user_command = g_user_command is_layout = gs_layout it_fieldcat = gt_fieldcat[] it_sort = gt_sortinfo[] i_save = 'A' TABLES t_outtab = cltab.
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_callback_user_command = g_user_command is_layout = gs_layout it_fieldcat = gt_fieldcat[] it_sort = gt_sortinfo[] it_events = gt_events[] i_save = 'A' TABLES t_outtab = cltab.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = gt_events.
READ_HAUPTBUCH_AND_TEXT CALL FUNCTION 'READ_HAUPTBUCH_AND_TEXT' EXPORTING buchungskreis = recn-bukrs sachkonto = recn-klaeh sprache = sy-langu IMPORTING text_wa = skat EXCEPTIONS OTHERS = 0.
CFPS_GET_PAYLOT_CLARIF_ITEM CALL FUNCTION 'CFPS_GET_PAYLOT_CLARIF_ITEM' EXPORTING i_keyz1 = cltab-keyz1 i_posza = cltab-posza IMPORTING e_clarif_item = dfkkcfzst EXCEPTIONS OTHERS = 1.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_top_of_page.
FKK_PAYMENT_BATCH_SHOW_DETAIL CALL FUNCTION 'FKK_PAYMENT_BATCH_SHOW_DETAIL' EXPORTING i_keyz1 = cltab-keyz1 i_posza = cltab-posza.
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 RFKKPLCL or its description.
RFKKPLCL - Itemization of Clarification Worklist from Payment Lots RFKKPLCL - Itemization of Clarification Worklist from Payment Lots RFKKPLAR - Create Search Index for Archived Payment Lot RFKKPLAR - Create Search Index for Archived Payment Lot RFKKPLADJ - Payment Lot: Correct Incorrect Status RFKKPLADJ - Payment Lot: Correct Incorrect Status