RFKORD60 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this program, you can create letters to customers concerning bills of exchange not cashed or partly paid bills of exchange...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 RFKORD60 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: TDDEST = Output to printer
Selection Text: SORTVK = Sort Var. for Correspondence
Selection Text: RXBKOR = Data from trigger table
Selection Text: RXAPOS = Cleared items
Selection Text: RUZEIT = Time of Request
Selection Text: RUSNAM = User
Selection Text: RTKOID = Sender details
Selection Text: RGJAHR = Fiscal year
Selection Text: RFORID = Form set
Selection Text: REVENT = Correspondence
Selection Text: RERLDT = Repeat Printout From
Selection Text: RDATUM = Date of request
Selection Text: RBUKRS = Company code
Selection Text: RBELNR = Document number
Selection Text: PRDEST = Log to printer
Title: Print Program: Failed Payments
Text Symbol: 205 = Error list
Text Symbol: 204 = Failed Payment Transactions
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 Immediately
Text Symbol: 110 = Output to printer
INCLUDE RFKORI00.
INCLUDE RFKORI05.
No SAP DATABASE tables are accessed within this REPORT code!
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = STARTPAGE * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'GZ_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.