RFKKZE01 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 RFKKZE01 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: 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_XCONT = Leave open for other files
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: Payment 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: 038 = No Errors
Text Symbol: 035 = ZAHL_STAP_BUCHEN
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: 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 = Payment lot header is incorrect
Text Symbol: 007 = Pay.lot
Text Symbol: 008 = Item
Text Symbol: 009 = Status
Text Symbol: 010 = Item
Text Symbol: 013 = Data source
INCLUDE RFKIZE03. " SELECTION SCREEN & EVENTS
INCLUDE RFKIZE06. " F4-HELP
No SAP DATABASE tables are accessed within this REPORT code!
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL' exporting _synchron = 'X'. "1104937
FKK_PAYMENT_BATCH_UNLOCK_ALL CALL FUNCTION 'FKK_PAYMENT_BATCH_UNLOCK_ALL' exporting _synchron = 'X'. "1104937
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.