SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFKOPR00 SAP ABAP Report - Vendor Appraisal with OI Sorted List
RFKOPR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Vendor payment history with OI (open items) sorted list This evaluation is used for determining, as accurately as possible, the current payment status for vendors requiring special attention...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 RFKOPR00 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 RFKOPR00. "Basic submit
SUBMIT RFKOPR00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKOPR00 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: AGOBLIG2 = Absolute Total Liabilities
Selection Text: AKONTP = Line Item Reconciliation Acct
Selection Text: AKONTS = Master Record Recon. Account
Selection Text: BLDAT = Document Date
Selection Text: BUDAT = Posting Date
Selection Text: FAKTOR = Scaling Factor
Selection Text: KAUSGABE = Only Master Acts w/ Open Items
Selection Text: KKSALDO2 = Balance
Selection Text: KONZVERS = Corporate Group Version
Selection Text: LISTSEP = List Separation Required
Selection Text: MIKFICHE = Print Microfiche Line
Selection Text: MONAT = Fiscal Period
Selection Text: NETDT = Net Due Date
Selection Text: N_BELEGE = Standard Documents
Selection Text: PZUOR = Assign Items
Selection Text: P_LVAR = List Variant
Selection Text: RART-ALT = List sorted by doc. dates
Selection Text: XBUKRDAT = Company Code Data
Selection Text: VERDICHT = Summarization level (0-4)
Selection Text: UMSATZKZ = Special G/L commitments
Selection Text: TITLE = Additional Heading
Selection Text: STELLEN = Decimal Places
Selection Text: STAT_BLG = Noted Items
Selection Text: SORTART = OI sorted list sorting (1,2)
Selection Text: RASTVERD = OI list summarization (0-2)
Selection Text: RASTBIS5 = 5
Selection Text: RASTBIS4 = 4
Selection Text: RASTBIS3 = 3
Selection Text: RASTBIS2 = 2
Selection Text: RASTBIS1 = Due Date Sorted List 1
Selection Text: RART-UEB = Days overdue sorted list
Selection Text: RART-SKT = Discount due date sorted list
Selection Text: RART-NET = Net due date sorted list
Title: Vendor Appraisal with OI Sorted List
Text Symbol: 540 = Doc.Date
Text Symbol: 539 = PstgDate
Text Symbol: 538 = IPP Date
Text Symbol: 537 = Net Date
Text Symbol: 536 = Itm
Text Symbol: 535 = DocumentNo
Text Symbol: 534 = DT
Text Symbol: 533 = T
Text Symbol: 532 = Days
Text Symbol: 531 = BusA
Text Symbol: 530 = CoCd
Text Symbol: 526 = Typ
Text Symbol: 525 = OI Total
Text Symbol: 524 = Down Payt
Text Symbol: 523 = ency
Text Symbol: 522 = Curr-
Text Symbol: 521 = Texts 522 and 523 = Continuous text: One word split over two lines
Text Symbol: 520 = BusAr
Text Symbol: 519 = Blocked
Text Symbol: 513 = OI Sorted List Company Code &1, Accounting Clerk &2, Vendor &3
Text Symbol: 511 = Totals Sheet Company Code &1, Key Date &2, Sorted List in Local Currency
Text Symbol: 510 = Totals Sheet across All Company Codes, Key Date &1, Sorted List in Local Currency
Text Symbol: 500 = From 0
Text Symbol: 300 = OI Sorted List for Key Date & in Local Currency
Text Symbol: 541 = PK
Text Symbol: 670 = Key Date $STIDA List items in Local Currency
Text Symbol: 665 = Key Date $STIDA List Items in Document Currency
Text Symbol: 609 = Key Date $STIDA List in Local Currency
Text Symbol: 607 = Key date $STIDA Amounts in $SKAL
Text Symbol: 561 = OI SortedList
Text Symbol: 560 = Content5
Text Symbol: 559 = Name 5
Text Symbol: 558 = Content4
Text Symbol: 557 = Name 4
Text Symbol: 556 = Content3
Text Symbol: 555 = Name 3
Text Symbol: 554 = Content2
Text Symbol: 553 = Name 2
Text Symbol: 552 = Content1
Text Symbol: 551 = Label 1
Text Symbol: 550 = Section
Text Symbol: 549 = MasterData:
Text Symbol: 548 = Key Date
Text Symbol: 547 = Line Items
Text Symbol: 546 = Dr/Cr Amnt in FC
Text Symbol: 545 = Curr.Key
Text Symbol: 544 = Dr/Cr Amnt in LC
Text Symbol: 543 = Dunn.
Text Symbol: 542 = P
Text Symbol: 210 = From RP10
Text Symbol: 103 = BusA blocked Down pmnt OI total
Text Symbol: 102 = BusAr Curr- Down pmnt OI total
Text Symbol: 101 = cd SS number Customer address Time/arrears Dunn. data Type Amount Type Amount Type Amount
Text Symbol: 100 = Co Customer Payment Sales data Balances Limits
Text Symbol: 055 = Totals Sheet: All Company Codes
Text Symbol: 054 = Total from $VON days
Text Symbol: 053 = Total $VON to $BIS days
Text Symbol: 052 = Total to $BIS Days
Text Symbol: 051 = Totals Sheet: Company Code $BUK Clerk $SAB $SBZ
Text Symbol: 050 = Company Code $BUK Totals Sheet
Text Symbol: 032 = Doc. Date
Text Symbol: 031 = List sorted by doc. dates
Text Symbol: 030 = Sorted List Type
Text Symbol: 029 = Rounding factor/decimal places
Text Symbol: 028 = /
Text Symbol: 027 = ,
Text Symbol: 026 = Due Date Sorted List
Text Symbol: 025 = Trend
Text Symbol: 023 = Days
Text Symbol: 022 = Ovd
Text Symbol: 021 = Age
Text Symbol: 020 = Dsc
Text Symbol: 019 = Net
Text Symbol: 018 = Clea
Text Symbol: 017 = Rel.var
Text Symbol: 016 = Cust
Text Symbol: 015 = TLib
Text Symbol: 014 = CLim
Text Symbol: 013 = Dr
Text Symbol: 012 = Pa
Text Symbol: 011 = DP
Text Symbol: 010 = BL
Text Symbol: 009 = Ac
Text Symbol: 008 = Int
Text Symbol: 007 = UDed
Text Symbol: 006 = ADed
Text Symbol: 005 = ASls
Text Symbol: 004 = Typ
Text Symbol: 003 = Pay
Text Symbol: 002 = Lev
Text Symbol: 001 = Company code $BUKR Accounting clerk
Text Symbol: 106 = ency
Text Symbol: 209 = From RP09
Text Symbol: 208 = From RP08
Text Symbol: 207 = From RP07
Text Symbol: 206 = From RP06
Text Symbol: 205 = To RP05
Text Symbol: 204 = To RP04
Text Symbol: 203 = To RP03
Text Symbol: 202 = To RP02
Text Symbol: 201 = To RP01
Text Symbol: 168 = ------------------------------------------------------------------------------- Key Date $STIDA List Items in Local Currency -------
Text Symbol: 166 = Annual Sales in LC:
Text Symbol: 165 = ------------------------------------------------------------------------------- Key Date $STIDA List Items in Document Currency ---
Text Symbol: 161 = :
Text Symbol: 157 = Payment Terms :
Text Symbol: 152 = Other commitments
Text Symbol: 149 = Special Commitmts:
Text Symbol: 145 = Last Information :
Text Symbol: 144 = Total Limit :
Text Symbol: 143 = Leg.Dunn.Proc.:
Text Symbol: 142 = Dunning Block :
Text Symbol: 141 = Dunn.acctg clerk:
Text Symbol: 140 = Dunning Level :
Text Symbol: 139 = Lst Dunn.Notce:
Text Symbol: 138 = Dunn.Recipient:
Text Symbol: 137 = Dunn.Procedure:
Text Symbol: 136 = Dunning Area :
Text Symbol: 129 = Dunning Data
Text Symbol: 128 = Limits
Text Symbol: 127 = Payment Data
Text Symbol: 122 = Annual Sales
Text Symbol: 121 = Other :
Text Symbol: 117 = Open item acct
Text Symbol: 116 = Commitmts (LC Amounts)
Text Symbol: 115 = Purchase data (amt in LC)
Text Symbol: 113 = Address
Text Symbol: 112 = Vendor
Text Symbol: 111 = Accounting Clerk
Text Symbol: 110 = Company code
Text Symbol: 109 = ---------------------------------------------------------------------------------- Key date $STIDA List in local currency ---------
Text Symbol: 108 = CoCd BusA Days GL DT Doc.no. LIm Net date BDPyPr Pst.dte Doc.dte PK P D/C amount in LC Cu.Ky D/C amount in FC
Text Symbol: 107 = ---------------------------------------------------------------------------------- Key date $STIDA Amounts in $SKAL ---------------
INCLUDES used within this REPORT RFKOPR00
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:
GET_ACCESSIBILITY_MODE CALL FUNCTION 'GET_ACCESSIBILITY_MODE' IMPORTING accessibility = acc_mode EXCEPTIONS its_not_available = 1 OTHERS = 2.
ADDRESS_INTO_PRINTFORM CALL FUNCTION 'ADDRESS_INTO_PRINTFORM' EXPORTING adrswa_in = adrs IMPORTING adrswa_out = adrs.
GET_CURRENT_YEAR CALL FUNCTION 'GET_CURRENT_YEAR' EXPORTING bukrs = lfb1-bukrs date = kd_stida IMPORTING curry = curry.
DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' "#EC * EXPORTING i_faede = faede IMPORTING e_faede = faede EXCEPTIONS OTHERS = 1.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_user_command = g_user_command i_callback_top_of_page = g_top_of_page "1613289 i_grid_title = g_grid_title it_fieldcat = gt_fieldcat[] i_default = 'X' i_save = g_save is_variant = gs_variant TABLES t_outtab = rtab_alv.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = i_variant i_save = 'A' IMPORTING e_exit = exit es_variant = e_variant EXCEPTIONS program_error = 3 OTHERS = 3.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_listheader.
Contribute (Add Comments)
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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 RFKOPR00 or its description.