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

RFKKPN00 SAP ABAP Report - Create PNBK Entries for Creation of Prenotification







RFKKPN00 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 RFKKPN00 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 RFKKPN00. "Basic submit
SUBMIT RFKKPN00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPN00 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: FR_DATE = Start of selection
Selection Text: GP_FROM = First business partner
Selection Text: GP_TO = Last business partner
Selection Text: PAR_SEC = Standard Entry Class Code
Selection Text: TO_DATE = End of Selection
Selection Text: XPROT = Display log
Selection Text: XSHOWRES = Display result
Title: Create PNBK Entries for Creation of Prenotification
Text Symbol: 015 = Partner processed
Text Symbol: 014 = New value
Text Symbol: 013 = Old value
Text Symbol: 012 = Fld short txt
Text Symbol: 011 = Fld Name
Text Symbol: 010 = ---> Deletion <---
Text Symbol: 009 = ---> New entry <---
Text Symbol: 008 = ---> Change <---
Text Symbol: 006 = Process partner
Text Symbol: 005 = Schedule
Text Symbol: 004 = Other settings
Text Symbol: 003 = Bus.partner restriction
Text Symbol: 002 = Date restriction
Text Symbol: 001 = Restriction of data to be read
Text Symbol: 016 = Result (
Text Symbol: 022 = Key =
Text Symbol: 021 = Complete
Text Symbol: 020 = Error in PNBK update (possibly duplicate keys)
Text Symbol: 019 = Partner
Text Symbol: 018 = Client
Text Symbol: 017 = Lines):


INCLUDES used within this REPORT RFKKPN00

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:

RS_SUBMIT_INFO * CALL FUNCTION 'RS_SUBMIT_INFO' * IMPORTING * P_SUBMIT_INFO = SUBMITINFO * EXCEPTIONS OTHERS = 0.

CHANGEDOCUMENT_READ_HEADERS * CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' * EXPORTING ** ARCHIVE_HANDLE = 0 * DATE_OF_CHANGE = FR_DATE * OBJECTCLASS = C_OBJECTCLAS * OBJECTID = DUMMY ** TIME_OF_CHANGE = '000000' * USERNAME = SPACE ** LOCAL_TIME = ' ' * TABLES * I_CDHDR = T_CDHDR * EXCEPTIONS * NO_POSITION_FOUND = 1 * OTHERS = 4.

SAPGUI_PROGRESS_INDICATOR * CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' * EXPORTING TEXT = PI_TXT * EXCEPTIONS OTHERS = 0.

CHANGEDOCUMENT_READ_POSITIONS * CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS' * EXPORTING * CHANGENUMBER = T_CDHDR-CHANGENR * TABLENAME = 'BUT0BK' * TABLES * EDITPOS = T_CDPOS * EXCEPTIONS * NO_POSITION_FOUND = 1 * WRONG_ACCESS_TO_ARCHIVE = 2 * OTHERS = 3.

RS_REFRESH_FROM_SELECTOPTIONS * CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' * EXPORTING * CURR_REPORT = 'RFKKPN00' * TABLES * SELECTION_TABLE = SELTAB * EXCEPTIONS * NOT_FOUND = 1 * NO_REPORT = 2 * OTHERS = 3.

FKJO_JC_PLAN_JOB_ST * CALL FUNCTION 'FKJO_JC_PLAN_JOB_ST' * EXPORTING ** I_IMMEDIATE = 'X' ** I_TERMIN = ' ' ** I_DATE = SY-DATUM ** I_TIME = * I_JOBNAME = 'RFKKPN00' * I_REPNAME = 'RFKKPN00' ** I_ALLOW_IMMEDIATE = 'X' ** I_ALLOW_TERMIN = 'X' ** I_CHOOSE_SERVER = 'X' ** I_SILENT_MODE = ' ' ** I_POPUP = 'X' * IMPORTING * E_RESTEXT = RES * TABLES * T_SELTAB = SELTAB * EXCEPTIONS * INVALID_INPUT = 1 * CANCELLED = 2 * OTHERS = 3.



Contribute (Add Comments)

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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 RFKKPN00 or its description.