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

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RFKKPLWP SAP ABAP Report - Payment Lot: Payment Scan







RFKKPLWP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Based on the selection criteria you enter, this report searches for matching payments in payment lots...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 RFKKPLWP 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

FP30 - Find Payment


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 RFKKPLWP. "Basic submit
SUBMIT RFKKPLWP AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPLWP 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_BUKR = D .
Selection Text: PL_TREXS = Use Search Engine
Selection Text: PL_NOTE = Specification in Note to Payee
Selection Text: PL_MAXN = Payments for processing
Selection Text: PL_KOIN = Name of Payer
Selection Text: PL_KEYZ = Lot
Selection Text: PL_IBAN = IBAN
Selection Text: PL_DATE = Date
Selection Text: PL_CURR = Currency Key
Selection Text: PL_CHCK = Check number
Selection Text: PL_CARD = Credit Card Number
Selection Text: PL_AMOU = Payment amount
Selection Text: PL_ACCO = Bank account number
Title: Payment Lot: Payment Scan
Text Symbol: 101 = &1 Payments
Text Symbol: 100 = One Payment
Text Symbol: 011 = Data has been read, list is being prepared
Text Symbol: 010 = Lot Found Is Being Scanned
Text Symbol: 009 = Search Method
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 RFKKPLWP

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.

CCSECA_READ_CUSTOMIZING
  CALL FUNCTION 'CCSECA_READ_CUSTOMIZING'
    IMPORTING
      e_seclv = cc_seclv.

BAPI_CURRENCY_CONV_TO_EXTERNAL
      CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
        EXPORTING
          currency        = fkkplwpss-waers
          amount_internal = pl_amou-low
        IMPORTING
          amount_external = betre.

BAPI_CURRENCY_CONV_TO_INTERNAL
      CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_INTERNAL'
        EXPORTING
          currency             = pl_curr
          amount_external      = betre
          max_number_of_digits = 23
        IMPORTING
          amount_internal      = pl_amou-low.

BAPI_CURRENCY_CONV_TO_EXTERNAL
      CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
        EXPORTING
          currency        = fkkplwpss-waers
          amount_internal = pl_amou-high
        IMPORTING
          amount_external = betre.

BAPI_CURRENCY_CONV_TO_INTERNAL
      CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_INTERNAL'
        EXPORTING
          currency             = pl_curr
          amount_external      = betre
          max_number_of_digits = 23
        IMPORTING
          amount_internal      = pl_amou-high.

FKK_MASK_DATA
    CALL FUNCTION 'FKK_MASK_DATA'
      EXPORTING
        i_ccnum = pl_paylot_pos-ccnum
      IMPORTING
        e_ccnum = pl_paylot_pos-ccnum.

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
        i_structure_name         = 'FKKPLWPD'
        is_layout                = gs_layout
        it_fieldcat              = gt_fieldcat[]
        i_save                   = 'A'
      TABLES
        t_outtab                 = pl_paylot_pos.

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
        i_structure_name         = 'FKKPLWPD'
        is_layout                = gs_layout
        it_fieldcat              = gt_fieldcat[]
        it_events                = gt_events[]
        i_grid_title             = lv_grid_title
        i_save                   = 'A'
      TABLES
        t_outtab                 = pl_paylot_pos.

CCSECA_FIND_ENTRIES_FOR_CCNUM
    CALL FUNCTION 'CCSECA_FIND_ENTRIES_FOR_CCNUM'
      EXPORTING
        i_ccnum = pl_card
      TABLES
        t_cguid = loct_cguid.

GUID_CREATE
    CALL FUNCTION 'GUID_CREATE'
      IMPORTING
        ev_guid_16 = pl_cguid-low.

SAPGUI_PROGRESS_INDICATOR
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        text = text-010.

SAPGUI_PROGRESS_INDICATOR
  CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      text = 'Printing preparing'(011).

FKK_PYLOT_AR_GET
          CALL FUNCTION 'FKK_PYLOT_AR_GET'
            EXPORTING
              i_keyz1       = lv_keyz1
            EXCEPTIONS
              error_message = 1
              OTHERS        = 1.

FKK_PYLOT_AR_GET_FKKZP
      CALL FUNCTION 'FKK_PYLOT_AR_GET_FKKZP'
        EXPORTING
          i_keyz1 = ls_key-keyz1
          i_posza = ls_key-posza
        IMPORTING
          e_fkkzp = dfkkzp
        EXCEPTIONS
          OTHERS  = 1.

FKK_PAYMENT_BATCH_SHOW_DETAIL
      CALL FUNCTION 'FKK_PAYMENT_BATCH_SHOW_DETAIL'
        EXPORTING
          i_keyz1 = pl_paylot_pos-keyz1
          i_posza = pl_paylot_pos-posza.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = pl_repid
      i_internal_tabname     = pl_tabname
      i_structure_name       = 'FKKPLWPD'
      i_client_never_display = 'X'
    CHANGING
      ct_fieldcat            = rt_fieldcat
    EXCEPTIONS
      OTHERS                 = 0.

POPUP_TO_CONFIRM
  CALL FUNCTION 'POPUP_TO_CONFIRM'
    EXPORTING
      titlebar              = text-002
      diagnose_object       = 'LOT_NUMBER_NOTICE'
      text_question         = text-003
      text_button_1         = text-005
      icon_button_1         = 'ICON_SYSTEM_UNDO'
      text_button_2         = text-004
      icon_button_2         = 'ICON_OKAY'
      display_cancel_button = ' '
      start_column          = 25
      start_row             = 6
    IMPORTING
      answer                = answer
    TABLES
      parameter             = pl_number_table.

POPUP_TO_CONFIRM
















  CALL FUNCTION 'POPUP_TO_CONFIRM'
    EXPORTING
      titlebar              = text-002
      diagnose_object       = 'LOT_NUMBER_NOTICE_2'
      text_question         = text-003
      text_button_1         = text-005
      icon_button_1         = 'ICON_SYSTEM_UNDO'
      text_button_2         = text-004
      icon_button_2         = 'ICON_OKAY'
      display_cancel_button = ' '
      start_column          = 20
      start_row             = 15
    IMPORTING
      answer                = answer.


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 RFKKPLWP or its description.


   
 

RFKKPLWP - Payment Lot: Payment Scan
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RFKKPLCLS - Payment Lot: Search for Clarified Payments
RFKKPLCL - Itemization of Clarification Worklist from Payment Lots
RFKKPLCL - Itemization of Clarification Worklist from Payment Lots