RFKKPRNL SAP ABAP Report - Direct Debit Pre-Notifications: List
RFKKPRNL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Overview of Direct Debit Pre-Notifications The report creates a list of direct debit pre-notifications...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 RFKKPRNL 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
FPPRNL - List of Direct Debit Pre-Notif.
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 RFKKPRNL. "Basic submit
SUBMIT RFKKPRNL AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPRNL 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: ZIBAN = D .
Selection Text: WAERS = D .
Selection Text: PYBUK = D .
Selection Text: PNXREF = D .
Selection Text: PNNUM = D .
Selection Text: PNHKF = D .
Selection Text: PNEXD = D .
Selection Text: MNDID = D .
Selection Text: LAUFI = D .
Selection Text: LAUFD = D .
Selection Text: GPART = D .
Selection Text: CPUTM = D .
Selection Text: CPUDT = D .
Selection Text: BETRW = D .
Selection Text: PNSTAA = All
Selection Text: PNSTA8 = Reversed
Selection Text: PNSTA3 = Used
Selection Text: PNSTA1 = Open
Selection Text: ERNAM = Created By User
Title: Direct Debit Pre-Notifications: List
Text Symbol: 010 = All
Text Symbol: 009 = Reversed
Text Symbol: 008 = Used
Text Symbol: 006 = Open
Text Symbol: 005 = Created By
Text Symbol: 004 = Amount/Due Date
Text Symbol: 003 = Payment Run
Text Symbol: 002 = Status
Text Symbol: 001 = Partner Data
Text Symbol: 000 = General Data
INCLUDES used within this REPORT RFKKPRNL
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:
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FKK_SEPA_PRENOT_LIST CALL FUNCTION 'FKK_SEPA_PRENOT_LIST' TABLES T_DFKKPRNH = XFKKPRNH.
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 RFKKPRNL or its description.
RFKKPRNL - Direct Debit Pre-Notifications: List RFKKPRNL - Direct Debit Pre-Notifications: List RFKKPRNHAR03 - Archiving of SEPA Direct Debit Pre-Notifications (Reload) RFKKPRNHAR03 - Archiving of SEPA Direct Debit Pre-Notifications (Reload) RFKKPRNHAR02 - Archiving of SEPA Direct Debit Pre-Notifications (Deletion Run) RFKKPRNHAR02 - Archiving of SEPA Direct Debit Pre-Notifications (Deletion Run)