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

RFKKRL01 SAP ABAP Report - Returns Lot Transfer







RFKKRL01 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 RFKKRL01 into the relevant SAP transactions such as SE38 or SE80


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 RFKKRL01. "Basic submit
SUBMIT RFKKRL01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKRL01 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: AS_FNAME = File name
Selection Text: P_NUC = Non-Unicode
Selection Text: P_RUNID = Identification
Selection Text: P_STRDT = Start Date
Selection Text: P_STRTM = Start Time
Selection Text: P_UC = Unicode
Selection Text: P_XBUCH = Post payment lot
Selection Text: P_XCLOS = Close payment lot
Selection Text: P_XPROT = Extended log
Selection Text: P_XSOFST = Start immediately
Selection Text: R_ERR = Process Errors
Selection Text: R_NORM = Edit file
Selection Text: R_RST = Process file after cancelln
Title: Returns Lot Transfer
Text Symbol: PTH = Path
Text Symbol: PAR = The program was started with the following parameters:
Text Symbol: A01 = Identification:
Text Symbol: 060 = Unicode
Text Symbol: 051 = Items can still be added
Text Symbol: 036 = RLS_BUCHEN
Text Symbol: 035 = Post RL
Text Symbol: 034 = Posting Cannot Be Scheduled
Text Symbol: 033 = Posting Scheduled
Text Symbol: 032 = Incorrect
Text Symbol: 031 = Closed
Text Symbol: 030 = Released
Text Symbol: 029 = Returns Lot
Text Symbol: 001 = Data source
Text Symbol: 002 = Application server
Text Symbol: 003 = File name
Text Symbol: 004 = Presentation server
Text Symbol: 005 = File name
Text Symbol: 006 = Returns lot header is incorrect
Text Symbol: 007 = RL
Text Symbol: 008 = Item
Text Symbol: 009 = Status
Text Symbol: 010 = Item
Text Symbol: 013 = Data source





Text Symbol: 014 = File
Text Symbol: 015 = Error processing
Text Symbol: 016 = Restart
Text Symbol: 017 = Reconciliation key & opened
Text Symbol: 018 = Reconciliation key & cannot be closed
Text Symbol: 019 = Reconciliation key & closed
Text Symbol: 020 = File tested: OK
Text Symbol: 021 = Faulty records:
Text Symbol: 022 = Posted Documents
Text Symbol: 023 = Docs OK:
Text Symbol: 024 = To
Text Symbol: 025 = Too many errors - extended log deactivated
Text Symbol: 026 = ******** Statistics ********
Text Symbol: 027 = *****************************
Text Symbol: 028 = Item is incorrect


INCLUDES used within this REPORT RFKKRL01

INCLUDE RFKIRL03. " SELECTION SCREEN & EVENTS
INCLUDE RFKIRL06. " F4-HELP
INCLUDE RFKIRLP0.


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:

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.



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 RFKKRL01 or its description.