RFKKRLCL SAP ABAP Report - Itemization of Clarification Worklist from Returns Lots
RFKKRLCL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = fi The balance of a clarification account for returns on any specific key date is explained by the returns lot items to be clarified...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 RFKKRLCL 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
FPR_RLCL - Clarification Account - Itemization
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 RFKKRLCL. "Basic submit
SUBMIT RFKKRLCL AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKRLCL 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: S_KLAEH = Clarification Account
Selection Text: S_KEYR1 = Returns Lot
Selection Text: S_BUKRS = Company Code
Selection Text: STICHTAG = Key Date
Selection Text: P_STDLS = Standard List
Selection Text: P_STATE = Determine Current Status
Selection Text: P_ALVLS = ALV List
Selection Text: P_ALVGR = ALV Grid Display
Title: Itemization of Clarification Worklist from Returns Lots
Text Symbol: S03 = Scope of Data
Text Symbol: S02 = Data Display Form
Text Symbol: S01 = Selections
Text Symbol: 303 = Company Code
Text Symbol: 302 = Clarif. Acct
Text Symbol: 301 = *** Account name is missing ***
Text Symbol: 202 = Clarification Accounts for &2
Text Symbol: 201 = Clarification Account &1 for &2
Text Symbol: 109 = ClarifDate
Text Symbol: 108 = Item
Text Symbol: 107 = Returns Lot
Text Symbol: 106 = Bank Number
Text Symbol: 105 = Bank account
Text Symbol: 104 = Returns Document
Text Symbol: 103 = Post. Date
Text Symbol: 102 = Returns Amount
Text Symbol: 101 = Status
Text Symbol: 001 = Clarification worklist by &1 for company code &2
INCLUDES used within this REPORT RFKKRLCL
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_DOC_AUTHORITY_CHECK CALL FUNCTION 'FKK_DOC_AUTHORITY_CHECK' EXPORTING I_BUKRS = AUTHBUKRS I_ACTVT = '03'.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = RL_REPID I_CALLBACK_PF_STATUS_SET = 'PF_STATUS_SET' I_CALLBACK_USER_COMMAND = G_USER_COMMAND IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] IT_SORT = GT_SORTINFO[] I_SAVE = 'A' TABLES T_OUTTAB = CLTAB.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = RL_REPID I_CALLBACK_PF_STATUS_SET = 'PF_STATUS_SET' I_CALLBACK_USER_COMMAND = G_USER_COMMAND IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] IT_SORT = GT_SORTINFO[] IT_EVENTS = GT_EVENTS[] I_SAVE = 'A' TABLES T_OUTTAB = CLTAB.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = GT_EVENTS.
READ_HAUPTBUCH_AND_TEXT CALL FUNCTION 'READ_HAUPTBUCH_AND_TEXT' EXPORTING BUCHUNGSKREIS = RECN-BUKRS SACHKONTO = RECN-KLAEH SPRACHE = SY-LANGU IMPORTING TEXT_WA = SKAT EXCEPTIONS OTHERS = 0.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
FKK_SHOW_REFUSAL_DETAIL CALL FUNCTION 'FKK_SHOW_REFUSAL_DETAIL' EXPORTING I_RLBEL = CLTAB-RLBEL I_NO_DISPLAY = ' ' IMPORTING E_OKCOD = OK_CODE E_DFKKRP = X_DFKKRP EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
FKK_RLS_ITEM_DETAILS CALL FUNCTION 'FKK_RLS_ITEM_DETAILS' EXPORTING I_KEYR1 = CLTAB-KEYR1 I_POSRA = CLTAB-POSRA I_CHANGE_LINE = ' ' EXCEPTIONS OTHERS = 1.
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 RFKKRLCL or its description.