RFKORDJ2 SAP ABAP Report - Receipt Before Payment (Japan)
RFKORDJ2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program prints receipts for payments in cash, bills of exchange or checks which have not been cleared...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 RFKORDJ2 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 RFKORDJ2. "Basic submit
SUBMIT RFKORDJ2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORDJ2 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: UMSKZ = Special G/L indicator
Selection Text: TDDEST = Output to printer
Selection Text: STATBL = Noted items
Selection Text: SORTVK = Sort Var. for Correspondence
Selection Text: RXBKOR = Data from trigger table
Selection Text: RUZEIT = Time of request
Selection Text: RUSNAM = User
Selection Text: RTKOID = Sender details
Selection Text: RGJAHR = Fiscal year
Selection Text: RFRANGE = Receipt lot
Selection Text: RFORID = Form set
Selection Text: RFMWSKZ = Tax code
Selection Text: RFLAND1 = Country ID for tax
Selection Text: RFIAMT = Maximum amount for a receipt
Selection Text: RFEXNR = External number
Selection Text: RFDOUBLE = Check for double issue
Selection Text: REVENT = Correspondence
Selection Text: RERLDT = Repeat printing from
Selection Text: RDATUM = Date of request
Selection Text: RBUKRS = Company code
Selection Text: RBELNR = Document number
Selection Text: P_SCRIPT = Script
Selection Text: P_ADOBE = PDF
Selection Text: PRDEST = Log to printer
Title: Receipt Before Payment (Japan)
Text Symbol: 907 = Type of Output
Text Symbol: 906 = Type of Display
Text Symbol: 905 = No number available for number range
Text Symbol: 904 = does not exist.
Text Symbol: 903 = Number range
Text Symbol: 902 = has already been printed.
Text Symbol: 901 = Receipt for document no.
Text Symbol: 205 = Error list
Text Symbol: 204 = Document extract ;;
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
INCLUDES used within this REPORT RFKORDJ2
INCLUDE RFKORI00.
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 = STARTPAGE * IMPORTING * LANGUAGE = LANGUAGE * EXCEPTIONS * FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'BA_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.
START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'BA_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.
Contribute (Add Comments)
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