SAP Reports / Programs

RFKKPRNR SAP ABAP Report - Reverse Direct Debit Pre-Notifications







RFKKPRNR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Mass reversal of direct debit pre-notifications The report reverses a number of direct debit pre-notifications in one run...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 RFKKPRNR 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

FPPRN8M - Mass Reversal of Pre-Notifications


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 RFKKPRNR. "Basic submit
SUBMIT RFKKPRNR AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPRNR 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: XDETA = Detailed Log
Selection Text: CPUTM = D .
Selection Text: GPART = D .
Selection Text: LAUFD = D .
Selection Text: LAUFI = D .
Selection Text: PNNUM = D .
Selection Text: PYBUK = D .
Selection Text: XECHT = D .
Title: Reverse Direct Debit Pre-Notifications
Text Symbol: 001 = Update Run
Text Symbol: 002 = Test Run
Text Symbol: 003 = Business Partner
Text Symbol: 004 = Pre-Notifications
Text Symbol: 005 = Correspondence
Text Symbol: B01 = Pre-Notification Run
Text Symbol: B02 = Additional Selections
Text Symbol: B03 = Proc.Flow Cntrl


INCLUDES used within this REPORT RFKKPRNR

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:

FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'D' I_F2NME = 'LAUFI' I_NAME_LAUFD = 'LAUFD' I_NAME_LAUFI = 'LAUFI' I_AKTYP = 'PPRN' IMPORTING E_LAUFD = LAUFD E_LAUFI = H_LAUFI.

FKK_PAYMENT_RUN_F4 CALL FUNCTION 'FKK_PAYMENT_RUN_F4' EXPORTING I_F1TYP = 'I' I_F2NME = 'LAUFD' I_NAME_LAUFD = 'LAUFD' I_NAME_LAUFI = 'LAUFI' I_AKTYP = 'PPRN' IMPORTING E_LAUFD = LAUFD E_LAUFI = H_LAUFI.

FKK_PAYMENT_RUN_AUTHORITY CALL FUNCTION 'FKK_PAYMENT_RUN_AUTHORITY' EXPORTING I_FBTCH = '24'.

FKK_SEPA_PRENOT_REVERSE CALL FUNCTION 'FKK_SEPA_PRENOT_REVERSE' EXPORTING I_PNNUM = T_DFKKPRNH-PNNUM I_PNHKF = T_DFKKPRNH-PNHKF * IMPORTING * E_OKCODE = EXCEPTIONS GENERAL_FAULT = 1 OTHERS = 2.

FI_MESSAGE_TEXT_GET CALL FUNCTION 'FI_MESSAGE_TEXT_GET' EXPORTING I_MSGID = SY-MSGID I_MSGNO = SY-MSGNO I_MSGV1 = SY-MSGV1 I_MSGV2 = SY-MSGV2 I_MSGV3 = SY-MSGV3 I_MSGV4 = SY-MSGV4 IMPORTING E_MSGTX = T_RESULT-MSGTX.

FKK_SEPA_PRENOT_DEQUEUE CALL FUNCTION 'FKK_SEPA_PRENOT_DEQUEUE'.

POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.

FKK_PRENOT_LIST_REVERSEDMASS CALL FUNCTION 'FKK_PRENOT_LIST_REVERSEDMASS' EXPORTING I_TESTRUN = H_TESTRUN I_COUNTER1 = H_CNT_DEL I_COUNTER2 = H_CNT_ERR TABLES T_RESULT_PRNH = T_RESULT.



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 RFKKPRNR or its description.