SAP Reports / Programs
RFKORDC1 SAP ABAP Report - Print Program: Cash Receipts for Czech Republic and Slovakia
RFKORDC1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to print country-specific cash receipts for the Czech Republic and Slovakia...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 RFKORDC1 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 RFKORDC1. "Basic submit
SUBMIT RFKORDC1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORDC1 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: ADOCUM = Outgoing Payment
Selection Text: DANZZL = Number of Lines in Address
Selection Text: DSPRAS = Print in logon language
Selection Text: EDOCUM = Incom.pmnt
Selection Text: PRDEST = Log to printer
Selection Text: P_PDF = PDF-Based Form
Selection Text: P_SS_PDF = SAPSCRIPT Output
Selection Text: RBELNR = Document number
Selection Text: RBUKRS = Company code
Selection Text: RDATUM = Date of request
Selection Text: RERLDT = Repeat printing from
Selection Text: REVENT = Correspondence
Selection Text: RFORID = Form set
Selection Text: RGJAHR = Fiscal year
Selection Text: RINDKO = Individual correspondence
Selection Text: RSPRAS = Language key
Selection Text: RUSNAM = User
Selection Text: RUZEIT = Time of request
Selection Text: RXBKOR = Data from trigger table
Selection Text: SORTVK = Sort Var. for Internal Docs
Selection Text: TDDEST = Output to printer
Selection Text: TITLE = Additional heading
Title: Print Program: Cash Receipts for Czech Republic and Slovakia
Text Symbol: TZD = From:
Text Symbol: TV3 = TXID: WRITE TAX ON SALES/PURCHASES ID NUMBER HERE
Text Symbol: TV2 = WRITE NAME OF COMPANY HERE
Text Symbol: TV1 = Organization
Text Symbol: 040 = Display Mode
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 = Internal Document
Text Symbol: 205 = Error list
Text Symbol: DIC = TXID:
Text Symbol: DRD = SK-V SD-P
Text Symbol: EDD = Doc. type &1 does not exist in TEXT-DRD
Text Symbol: ICO = Plant number:
Text Symbol: RF1 = Ref1:
Text Symbol: RF2 = Ref2:
Text Symbol: TDC = Doc. No.:
Text Symbol: TDP = Incoming
Text Symbol: TDV = Outgoing
Text Symbol: TKO = Acc. assg.:
Text Symbol: TME = City:
Text Symbol: TP1 = | | | |
Text Symbol: TP2 = | Approved by: | Payee: | Cashier: |
Text Symbol: TPL = Payer
Text Symbol: TPR = Payee:
Text Symbol: TSL = In words
Text Symbol: TUC = NPayee
INCLUDES used within this REPORT RFKORDC1
INCLUDE RFKORI00.
INCLUDE RFKORI04.
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 = 'IB_FIRST' * IMPORTING * LANGUAGE = LANGUAGE * EXCEPTIONS * FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'IB_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'IB_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
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.
FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = 'F140_PET_CASH_C1' "gv_fname IMPORTING e_funcname = fm_name e_interface_type = e_interface_type.
FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING ie_outputparams = fp_outputparams EXCEPTIONS cancel = 1 usage_error = 2 system_error = 3 internal_error = 4 OTHERS = 5.
/1BCDWB/SM00001041 CALL FUNCTION fm_name "'/1BCDWB/SM00001041' EXPORTING /1bcdwb/docparams = docparams gt_docdata = gt_docdata
* IMPORTING * /1BCDWB/FORMOUTPUT = EXCEPTIONS usage_error = 1 system_error = 2 internal_error = 3 OTHERS = 4 .
FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' * IMPORTING * E_RESULT = EXCEPTIONS usage_error = 1 system_error = 2 internal_error = 3 OTHERS = 4 .
Contribute (Add Comments)
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