SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKKPLCLS SAP ABAP Report - Payment Lot: Search for Clarified Payments







RFKKPLCLS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFKKPLCLS 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

FP30C - Find Clarification Cases


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 RFKKPLCLS. "Basic submit
SUBMIT RFKKPLCLS AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPLCLS 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: PL_USER = User
Selection Text: PL_KEYZ = Lot
Selection Text: PL_DATE = Entry Date of ClarificationDoc
Selection Text: PL_CURR = Currency Key
Selection Text: PL_AMOP = Amount Paid
Selection Text: PL_AMOC = Clarified Amount
Title: Payment Lot: Search for Clarified Payments
Text Symbol: TIT = Payments Affected
Text Symbol: MOR = &1 Clarification Cases from Users Selected
Text Symbol: 102 = Entered on &1
Text Symbol: 101 = Entered between &1 and &2
Text Symbol: 100 = &1 Clarification Cases from &2
Text Symbol: 011 = Data has been read, list is being prepared
Text Symbol: 010 = Lot &1 of &2 is being scanned
Text Symbol: 008 = Hit List Restriction
Text Symbol: 007 = Lot Restriction
Text Symbol: 006 = Display
Text Symbol: 005 = No
Text Symbol: 004 = Yes
Text Symbol: 003 = Do you still want to continue?
Text Symbol: 002 = Diagnosis
Text Symbol: 001 = Search Criterion


INCLUDES used within this REPORT RFKKPLCLS

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:

SUSR_USER_ADDRESS_READ CALL FUNCTION 'SUSR_USER_ADDRESS_READ' EXPORTING USER_NAME = PL_USER-LOW IMPORTING USER_USR03 = XUSR03 EXCEPTIONS USER_ADDRESS_NOT_FOUND = 0 OTHERS = 0.

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

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

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_OPBEL = TC-KLAEB I_CLARIFICATION_ONLY = 'X'.



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 RFKKPLCLS or its description.