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

RFKKPNFC00 SAP ABAP Report - Create Prenotification File







RFKKPNFC00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to create a file that contains payment instructions and bank details for customers who wish to pay, for example, by direct debit...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 RFKKPNFC00 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

FPPNO - Prenotification file outgoing


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 RFKKPNFC00. "Basic submit
SUBMIT RFKKPNFC00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPNFC00 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: PAR_D = Run Date
Selection Text: PAR_FILE = Prenotification File
Selection Text: PAR_FORM = Format Name
Selection Text: PAR_HIST = Always update History
Selection Text: PAR_I = Run ID
Selection Text: PAR_XFIL = D .
Selection Text: R_DATE = Prenotication Creation Date
Selection Text: R_FDATE = D .
Selection Text: R_GPART = Business Partner
Selection Text: R_MASRF = D .
Selection Text: R_MASTY = D .
Title: Create Prenotification File
Text Symbol: 001 = File Creation
Text Symbol: 002 = Data Selection
Text Symbol: 004 = File Output
Text Symbol: 100 = Format-specific settings
Text Symbol: 101 = will be lost if you select
Text Symbol: 102 = another format.
Text Symbol: 103 = Do you still want to continue?
Text Symbol: 104 = Do you still want to continue?


INCLUDES used within this REPORT RFKKPNFC00

INCLUDE FKKPNFCDAT.
INCLUDE FKKPNFCSEL.
INCLUDE FKKPNFCSTA.
INCLUDE FKKPNFCEND.
INCLUDE FKKPNFCFOR.
INCLUDE FKKPNFCLIN.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RFKKPNFC00 or its description.