RFKORD10_PDF SAP ABAP Report - Print Program: Account Statement
RFKORD10_PDF 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 RFKORD10_PDF 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 RFKORD10_PDF. "Basic submit
SUBMIT RFKORD10_PDF AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORD10_PDF 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: RSPRAS = Language Key
Selection Text: RTKOID = Sender Details
Selection Text: RUSNAM = User
Selection Text: RUZEIT = Time of Request
Selection Text: RVZTAG = Arrears for Clearing
Selection Text: RXAVIS = Create Payment Advice Note
Selection Text: RXBKOR = Data from Trigger Table
Selection Text: RXBUKR = Individual Request
Selection Text: RXDEZV = Decentralized Processing
Selection Text: RXFAED = Due Date Restriction
Selection Text: RXKPOS = Statement also Without Items
Selection Text: RXOPOL = Open Item List
Selection Text: RXOPOS = Break Down Bal.Carried Forward
Selection Text: RXVERR = Clearing
Selection Text: RZLSCH = Form ID for Payment Medium
Selection Text: SORTVK = Sort Correspondence
Selection Text: SORTVP = Sort Line Items
Selection Text: STATBL = Noted Items
Selection Text: TDDEST = Output to Printer
Selection Text: UMSKZ = Special G/L Indicator
Selection Text: VOREBL = Parked Documents
Selection Text: BUDAT01 = ?...(BUDAT01)
Selection Text: BUDAT02 = ?...(BUDAT02)
Selection Text: DVSTID = ?...(DVSTID)
Selection Text: RASTBIS1 = ?...(RASTBIS1)
Selection Text: RASTBIS2 = ?...(RASTBIS2)
Selection Text: RASTBIS3 = ?...(RASTBIS3)
Selection Text: RASTBIS4 = ?...(RASTBIS4)
Selection Text: RASTBIS5 = ?...(RASTBIS5)
Selection Text: RBLDAT = ?...(RBLDAT)
Selection Text: RIMMD = ?...(RIMMD)
Selection Text: RXEKEP = ?...(RXEKEP)
Selection Text: RXEKSU = ?...(RXEKSU)
Selection Text: RXEKVB = ?...(RXEKVB)
Selection Text: VSTID = ?...(VSTID)
Selection Text: RSALDO = Balance in Local Currency
Selection Text: RKONTO = Account
Selection Text: RKOART = Account Type
Selection Text: RINDKO = Individual Correspondence
Selection Text: RFORID = Form Set
Selection Text: REVENT = Correspondence
Selection Text: RERLDT = Repeat Printout From
Selection Text: RDATUM = Date of Request
Selection Text: RDATAR = Key Date Type
Selection Text: RBUKRS = Company Code
Selection Text: RAUGBL = No Cleared Items
Selection Text: RART-UEB = Sort by Number of Days Overdue
Selection Text: RART-SK2 = Sort by Cash Discount Date 2
Selection Text: RART-SK1 = Sort by Cash Discount Date 1
Selection Text: RART-NET = Sort by Net Due Date
Selection Text: RART-ALT = Sort by Document Age
Selection Text: PRDEST = Log to Printer
Selection Text: BSCHL = Posting Key
Title: Print Program: Account Statement
Text Symbol: 205 = Error List
Text Symbol: 204 = Account statement ;;
Text Symbol: 203 = Name is Missing in Logon Language
Text Symbol: 202 = CC Correspondence Spool No./Fax ID Title/Fax No. .. Output Pages..
Text Symbol: 201 = Overview of Generated Output Requests
Text Symbol: 200 = Log
Text Symbol: 111 = Print Imm.
Text Symbol: 110 = Output to Printer
Text Symbol: 108 = Totals
Text Symbol: 107 = Line Items
Text Symbol: 106 = Purchas. Group
Text Symbol: 105 = List by Doc. Dates
Text Symbol: 104 = Doc. Date
Text Symbol: 103 = List by Due Date
Text Symbol: 102 = Standard
Text Symbol: 101 = Key Date for Days in Arrears
Text Symbol: 100 = Key Dates for Accnt Stmnt
INCLUDES used within this REPORT RFKORD10_PDF
INCLUDE RFKORI00.
INCLUDE RFKORI02.
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:
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
CORRESPONDENCE_GET_DEPEND_CC CALL FUNCTION 'CORRESPONDENCE_GET_DEPEND_CC' EXPORTING i_bukrs = hdbukrs TABLES t_bukrs = dbukrs.
FI_ITEMS_PROC_CURR_CHANGE CALL FUNCTION 'FI_ITEMS_PROC_CURR_CHANGE' EXPORTING IV_PROCESS = process IV_DATE = datum02 IV_TABNAME = 'BSEG' * IS_KNA1 = * IS_LFA1 = * IS_BSEC = * IS_BKPF = * IS_T001 = * IV_NOCHECK = * TABLES * IT_FIELDLIST = CHANGING CS_LINE = BSEG CV_CURRENCY = BKPF-waers EXCEPTIONS * FIELD_NOT_AMOUNT = 1 * CURRENCY_MISSING = 2 * ERROR_IN_CONVERSION = 3 OTHERS = 4 .
FI_ITEMS_PROC_CURR_CHANGE CALL FUNCTION 'FI_ITEMS_PROC_CURR_CHANGE' EXPORTING IV_PROCESS = process IV_DATE = save3_datum IV_TABNAME = 'BSEG' * IS_KNA1 = * IS_LFA1 = * IS_BSEC = * IS_BKPF = * IS_T001 = * IV_NOCHECK = * TABLES * IT_FIELDLIST = CHANGING CS_LINE = BSEG CV_CURRENCY = BKPF-waers EXCEPTIONS * FIELD_NOT_AMOUNT = 1 * CURRENCY_MISSING = 2 * ERROR_IN_CONVERSION = 3 OTHERS = 4 .
FI_ITEMS_PROC_CURR_CHANGE CALL FUNCTION 'FI_ITEMS_PROC_CURR_CHANGE' EXPORTING IV_PROCESS = process IV_DATE = datum02 IV_TABNAME = 'BSEG' * IS_KNA1 = * IS_LFA1 = * IS_BSEC = * IS_BKPF = * IS_T001 = * IV_NOCHECK = * TABLES * IT_FIELDLIST = CHANGING CS_LINE = BSEG CV_CURRENCY = BKPF-waers EXCEPTIONS * FIELD_NOT_AMOUNT = 1 * CURRENCY_MISSING = 2 * ERROR_IN_CONVERSION = 3 OTHERS = 4 .
FI_ITEMS_PROC_CURR_CHANGE CALL FUNCTION 'FI_ITEMS_PROC_CURR_CHANGE' EXPORTING IV_PROCESS = process IV_DATE = save3_datum IV_TABNAME = 'BSEG' * IS_KNA1 = * IS_LFA1 = * IS_BSEC = * IS_BKPF = * IS_T001 = * IV_NOCHECK = * TABLES * IT_FIELDLIST = CHANGING CS_LINE = BSEG CV_CURRENCY = BKPF-waers EXCEPTIONS * FIELD_NOT_AMOUNT = 1 * CURRENCY_MISSING = 2 * ERROR_IN_CONVERSION = 3 OTHERS = 4 .
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING i_bukrs = knb1-bukrs IMPORTING e_bukrs = save_bukrs.
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING i_bukrs = lfb1-bukrs IMPORTING e_bukrs = save_bukrs.
CORRESPONDENCE_TEXT CALL FUNCTION 'CORRESPONDENCE_TEXT' EXPORTING i_bukrs = hhead-hdbukrs i_event = revent i_spras = rspras IMPORTING e_function = hfunktion e_tdname = htdname e_tdspras = htdspras e_thead = htheader TABLES lines = htlines EXCEPTIONS no_event_found = 02 no_spras = 06.
SAVE_TEXT CALL FUNCTION 'SAVE_TEXT' EXPORTING header = htheader * INSERT = 'X' savemode_direct = 'X' IMPORTING newheader = htheader TABLES lines = htlines.
DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING i_faede = faede IMPORTING e_faede = faede EXCEPTIONS OTHERS = 1.
DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING i_faede = faede IMPORTING e_faede = faede EXCEPTIONS OTHERS = 1.
DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING i_faede = faede IMPORTING e_faede = faede EXCEPTIONS OTHERS = 1.
DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING i_faede = faede IMPORTING e_faede = faede EXCEPTIONS OTHERS = 1.
Contribute (Add Comments)
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