SAP Reports / Programs
RFKORD70_PDF SAP ABAP Report - Print Program: Periodic Settlement
RFKORD70_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 RFKORD70_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 RFKORD70_PDF. "Basic submit
SUBMIT RFKORD70_PDF AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORD70_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: RBUKRS = Company Code
Selection Text: RDATUM = Date of Request
Selection Text: RERLDT = Repeat Printout From
Selection Text: REVENT = Correspondence
Selection Text: RFORID = Form Set
Selection Text: RINDKO = Individual Correspondence
Selection Text: RKOART = Account Type
Selection Text: RKONTO = Account
Selection Text: RSPRAS = Language Key
Selection Text: RTKOID = Sender Details
Selection Text: RUSNAM = User
Selection Text: RUZEIT = Time of Request
Selection Text: RXAVIS = Create Payment Advice Note
Selection Text: RXBKOR = Data from Trigger Table
Selection Text: RZLSCH = Payment Method
Selection Text: SORTVK = Sort Correspondence
Selection Text: SORTVP = Sort Line Items
Selection Text: TDDEST = Output to Printer
Selection Text: UMSKZ = Special G/L Indicator
Selection Text: XAESA = Open/close bal.for curr.10 dys
Selection Text: XOPLD = OIs for current 10 days
Selection Text: XOPND = OIs for next 10 days
Selection Text: XOPVD = OIs for previous 10 days
Selection Text: XSALD = Balance for current 10 days
Selection Text: XSAND = Balance for next 10 days
Selection Text: XSAVD = Balance for previous 10 days
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: KALID = Calendar ID
Selection Text: BUDAT02 = ? ..(BUDAT02)
Selection Text: BSCHL = Posting Key
Title: Print Program: Periodic Settlement
Text Symbol: 100 = Key dates for settlement
Text Symbol: 101 = Key date for due dates
Text Symbol: 102 = Standard
Text Symbol: 103 = List by Due Date
Text Symbol: 104 = Document Date
Text Symbol: 105 = List by Doc. Dates
Text Symbol: 106 = Purchas. Group
Text Symbol: 107 = Line Items
Text Symbol: 108 = Totals
Text Symbol: 110 = Output to Printer
Text Symbol: 111 = Print Imm.
Text Symbol: 200 = Log
Text Symbol: 201 = Overview of Generated Output Requests
Text Symbol: 202 = CC Correspondence Spool No./Fax ID Title/Fax No. .. Output Pages..
Text Symbol: 203 = Name is missing in logon language
Text Symbol: 204 = 10-day settlement
Text Symbol: 205 = Error List
INCLUDES used within this REPORT RFKORD70_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:
DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING I_FAEDE = FAEDE IMPORTING E_FAEDE = FAEDE EXCEPTIONS ACCOUNT_TYPE_NOT_SUPPORTED = 1 OTHERS = 2.
DATE_CONVERT_TO_FACTORYDATE CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE' EXPORTING CORRECT_OPTION = '-' DATE = FAEDE-SK1DT FACTORY_CALENDAR_ID = KALID IMPORTING DATE = WFDAT FACTORYDATE = FADAT EXCEPTIONS CALENDAR_BUFFER_NOT_LOADABLE = 01 CORRECT_OPTION_INVALID = 02 DATE_AFTER_RANGE = 03 DATE_BEFORE_RANGE = 04 DATE_INVALID = 05 FACTORY_CALENDAR_NOT_FOUND = 06.
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.
DATE_CONVERT_TO_FACTORYDATE CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE' EXPORTING CORRECT_OPTION = '-' DATE = DATUM02 FACTORY_CALENDAR_ID = KALID IMPORTING DATE = DEDAT FACTORYDATE = DECAD EXCEPTIONS CALENDAR_BUFFER_NOT_LOADABLE = 01 CORRECT_OPTION_INVALID = 02 DATE_AFTER_RANGE = 03 DATE_BEFORE_RANGE = 04 DATE_INVALID = 05 FACTORY_CALENDAR_NOT_FOUND = 06.
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.
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 RFKORD70_PDF or its description.