RFKKZEDG SAP ABAP Report - Generate Test File for Payment Lot Transfer
RFKKZEDG is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates a test file for the payment lot transfer program...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 RFKKZEDG 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 RFKKZEDG. "Basic submit
SUBMIT RFKKZEDG AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKZEDG 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: P_ZSTR = Generate with Z* Structures
Selection Text: P_ZSANZ = Number of addition. selections
Selection Text: P_WAERS = Currency Key
Selection Text: P_VKONT = Contract Account
Selection Text: P_TXTVW2 = Usage text
Selection Text: P_TXTVW = Usage text
Selection Text: P_TXANZ = Number of usage texts
Selection Text: P_TBTRG = Partial Amt
Selection Text: P_REPEAT = Payment lot number
Selection Text: P_POSANZ = Number of items
Selection Text: P_KEYZ2 = Search term
Selection Text: P_KEYZ1 = Payment Lot
Selection Text: P_GPART = Business Partner
Selection Text: P_BVRKO = Bank clearing account
Selection Text: P_BUKRS = Company Code
Selection Text: P_BLART = Document Type
Selection Text: P_BETRG = Amount
Selection Text: P_AUGRD = Clearing Reason
Selection Text: P_APPLK = Application
Selection Text: DS_NAME = File name (application server)
Title: Generate Test File for Payment Lot Transfer
Text Symbol: 005 = Extended note to payee
Text Symbol: 004 = Additional sel.
Text Symbol: 003 = Item
Text Symbol: 002 = Head
Text Symbol: 001 = Payment Lot
INCLUDES used within this REPORT RFKKZEDG
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_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING E_APPLK = P_APPLK EXCEPTIONS NO_APPL_SELECTED = 1 OTHERS = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' " note 1584421 EXPORTING LOGICAL_FILENAME = c_lgname CHANGING PHYSICAL_FILENAME = ds_name EXCEPTIONS OTHERS = 1. " note 1584421
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 RFKKZEDG or its description.
RFKKZEDG - Generate Test File for Payment Lot Transfer RFKKZEDG - Generate Test File for Payment Lot Transfer RFKKZEDA - Payment Lot Transfer: Display/Change Content of Sequential File RFKKZEDA - Payment Lot Transfer: Display/Change Content of Sequential File RFKKZE10_DKI4 - Include RFKKZE10_DKI4 RFKKZE10_DKI3 - Subroutines common handling