RFKKPYOR_REF 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 RFKKPYOR_REF into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: XECHT = D .
Selection Text: WAERS = D .
Selection Text: VERFD = D .
Selection Text: TOLDY = D .
Selection Text: RZAWE = D .
Selection Text: RLGRD = D .
Selection Text: RFORD = D .
Selection Text: RETRY = D .
Selection Text: PYORD = D .
Selection Text: ORG1R = D .
Selection Text: LAUFI = D .
Selection Text: LAUFD = D .
Selection Text: KEYR1 = D .
Selection Text: HKTID = D .
Selection Text: HBKID = D .
Selection Text: ERNAM = D .
Selection Text: CPUDT = D .
Selection Text: AUSFD = D .
Selection Text: XDETA = Detail List
Selection Text: BLART = D .
Selection Text: AEDAT = Included in Lot
Title: Included Expired Payment Orders in Returns Lot
Text Symbol: B06 = Creation of Returns Lot
Text Symbol: B05 = Proc.Flow Cntrl
Text Symbol: B04 = Created By
Text Symbol: B03 = Payment Order
Text Symbol: B02 = Payment Run
Text Symbol: B01 = Bank Dates and Due Dates
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' EXPORTING I_NO_DIALOG = 'X' IMPORTING E_APPLK = H_APPLK.
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.
FKK_PAYMENT_RUN_AUTHORITY CALL FUNCTION 'FKK_PAYMENT_RUN_AUTHORITY' EXPORTING I_FBTCH = '24'.
FKR2_GET_CUSTOMIZING CALL FUNCTION 'FKR2_GET_CUSTOMIZING' EXPORTING I_DFKKRK = GS_DFKKRK I_DFKKRP = GT_DFKKRP CHANGING C_TFK045A = GT_045A.
FKK_RLS_UNLOCK CALL FUNCTION 'FKK_RLS_UNLOCK' EXPORTING I_KEYR1 = KEYR1 EXCEPTIONS OTHERS = 0.
FKK_RLS_PLAN_JOB CALL FUNCTION 'FKK_RLS_PLAN_JOB' EXPORTING i_keyr1 = keyr1 i_date = ld_datum i_time = ld_zeit I_JOBNAME = jobname EXCEPTIONS OTHERS = 1.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FKK_PYORD_LIST_REVERSED CALL FUNCTION 'FKK_PYORD_LIST_REVERSED' EXPORTING I_TESTRUN = H_TESTRUN I_KEYR1 = KEYR1 TABLES T_DFKKPOH = T_DFKKPOH.
FKK_REFUSAL_BATCH_APPEND CALL FUNCTION 'FKK_REFUSAL_BATCH_APPEND' TABLES T_FKKRP = GT_DFKKRP EXCEPTIONS ERROR_MESSAGE = 1.
FKK_RLS_CLOSE CALL FUNCTION 'FKK_RLS_CLOSE' EXPORTING I_KEYR1 = KEYR1.
FKK_REFUSAL_BATCH_CREATE CALL FUNCTION 'FKK_REFUSAL_BATCH_CREATE' CHANGING C_FKKRK = GS_DFKKRK EXCEPTIONS ERROR_MESSAGE = 1 OTHERS = 2.
FKK_PAYMENT_ORDER_ENQUEUE CALL FUNCTION 'FKK_PAYMENT_ORDER_ENQUEUE' EXPORTING I_PYORD = T_DFKKPOH-PYORD EXCEPTIONS LOCKED = 1 OTHERS = 2.
FKK_PAYMENT_ORDER_MARK_REFUSAL CALL FUNCTION 'FKK_PAYMENT_ORDER_MARK_REFUSAL' EXPORTING I_DFKKPOH = T_DFKKPOH.
FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' EXPORTING I_NO_DIALOG = 'X' IMPORTING E_APPLK = GS_DFKKRK-APPLK EXCEPTIONS OTHERS = 0.
FKK_FUNC_MODULE_DETERMINE CALL FUNCTION 'FKK_FUNC_MODULE_DETERMINE' EXPORTING I_FBEVE = '0252' I_APPLK = GS_DFKKRK-APPLK TABLES T_FBSTAB = FBSTAB EXCEPTIONS OTHERS = 0.
FKK_SAMPLE_0252 CALL FUNCTION 'FKK_SAMPLE_0252'.
FKK_LOT_KEY_CREATE CALL FUNCTION 'FKK_LOT_KEY_CREATE' EXPORTING I_LOTTYPE = '02' I_BUKRS = GS_DFKKRK-BUKRS I_HBKID = GS_DFKKRK-HBKID I_HKTID = GS_DFKKRK-HKTID I_AZNUM = H_AZNUM I_APPLK = H_APPLK IMPORTING E_LOTKEY = KEYR1 EXCEPTIONS NO_KEY_GENERATED = 1 OTHERS = 2.
CALL FUNCTION 'FKK_RLS_EXISTS' EXPORTING I_KEYR1 = KEYR1 EXCEPTIONS EXISTS = 1 DOESNT_EXIST = 2.
FKK_FIKEY_CHECK CALL FUNCTION 'FKK_FIKEY_CHECK' EXPORTING I_FIKEY = H_FIKEY * I_OPEN_ON_REQUEST = 'X' * I_OPEN_WITHOUT_DIALOG = 'X' * I_RESOB = '002' * I_RESKY = H_RESKY EXCEPTIONS NON_EXISTING = 1 OTHERS = 2.
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 RFKKPYOR_REF or its description.
RFKKPYOR_REF - Included Expired Payment Orders in Returns Lot RFKKPYOR_REF - Included Expired Payment Orders in Returns Lot RFKKPYOR_MASS - Mass Reversal of Payment Orders RFKKPYOR_MASS - Mass Reversal of Payment Orders RFKKPYOR - Reverse Expired Payment Orders RFKKPYOR - Reverse Expired Payment Orders