SAP Reports / Programs
RFKKPYOL SAP ABAP Report - Payment Orders: Lists
RFKKPYOL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for List of payment orders The report creates a list of payment orders...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 RFKKPYOL 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
FPS_RFKKPYOL - List of Payment Orders
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 RFKKPYOL. "Basic submit
SUBMIT RFKKPYOL AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKPYOL 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: VERFD = D Expiration date
Selection Text: RZAWE = D Payment Method
Selection Text: RFORD = D Reference number
Selection Text: PYORD = D Payment order
Selection Text: ORG1R = D Company Code
Selection Text: LAUFI = D Identification
Selection Text: LAUFD = D Date ID
Selection Text: HKTID = D Account ID
Selection Text: HBKID = D House bank
Selection Text: ERNAM = D Created by
Selection Text: CPUDT = D Created on
Selection Text: AUSFD = D Due Date
Title: Payment Orders: Lists
Text Symbol: 011 = Reset
Text Symbol: 010 = Reversed after Expiration Date
Text Symbol: 009 = Expired
Text Symbol: 008 = Reversed
Text Symbol: 007 = Executed
Text Symbol: 006 = Open
Text Symbol: 005 = Created by
Text Symbol: 004 = Payment order
Text Symbol: 003 = Payment run
Text Symbol: 002 = Status
Text Symbol: 001 = Bank data
INCLUDES used within this REPORT RFKKPYOL
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_PYORD_LIST_HEADERS CALL FUNCTION 'FKK_PYORD_LIST_HEADERS' TABLES T_DFKKPOH = XFKKPOH.
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' IMPORTING E_LAUFD = LAUFD E_LAUFI = 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' IMPORTING E_LAUFD = LAUFD E_LAUFI = LAUFI.
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 RFKKPYOL or its description.