RFKORDP1 SAP ABAP Report - Printout of Official Receipts After Payment (Philippines)
RFKORDP1 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 payment notices for customers and vendors...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 RFKORDP1 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 RFKORDP1. "Basic submit
SUBMIT RFKORDP1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORDP1 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: P_SCRIPT = SAPScript Form
Selection Text: RBELNR = Document Number
Selection Text: RBUKRS = Company Code
Selection Text: RDATUM = Date of Request
Selection Text: RERLDT = Repeat Printout From
Selection Text: REVENT = Correspondence
Selection Text: RFEXNR = External Number
Selection Text: RFNUMBER = No New Numbers
Selection Text: RFORID = Form Set
Selection Text: RFRANGE = Lot Number
Selection Text: RFREPR = Reprint Receipt Number
Selection Text: RGJAHR = Fiscal Year
Selection Text: RINDKO = Individual Correspondence
Selection Text: RSPRAS = Language Key
Selection Text: RTKOID = Sender Details
Selection Text: RUSNAM = User name
Selection Text: RUZEIT = Time of Request
Selection Text: RXAPOS = Cleared Items
Selection Text: RXBKOR = Data from Trigger Table
Selection Text: RXDIFA = Output Only for Difference
Selection Text: RXOPOS = Reply
Selection Text: SELNON = Non-VAT Tax Codes
Selection Text: SELVAT = VAT Tax Codes
Selection Text: SORTVK = Sort Var. for Correspondence
Selection Text: SORTVP = Sort Var. for Clg & Open Items
Selection Text: SORTVP2 = Sort Var. for Part Payments
Selection Text: STATBL = Noted Items
Selection Text: TDDEST = Output to Printer
Selection Text: UMSKA = Special G/L Indicator
Selection Text: UMSKZ = Special G/L Indicator
Selection Text: RBUPLA = D .
Selection Text: P_ADOBE = PDF Form
Selection Text: PRDEST = Log to Printer
Selection Text: KODAT02 = Date 2 in Notice
Selection Text: KODAT01 = Date 1 in Notice
Selection Text: KAGZA = No Cleared Payments
Selection Text: FBELG = Follow-On Document
Selection Text: BSCHL = Posting Key
Selection Text: AGPNB = No Error when Clearing
Title: Printout of Official Receipts After Payment (Philippines)
Text Symbol: 100 = Date Specs in Notice
Text Symbol: 110 = Output to Printer
Text Symbol: 111 = Print Imm.
Text Symbol: 150 = Official Receipt Numbers
Text Symbol: 151 = Division into VAT and Non-VAT
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 = Payment Notice
Text Symbol: 205 = Error List
Text Symbol: 300 = No New Numbers
Text Symbol: 301 = Rcpt No.
Text Symbol: 302 = Year
Text Symbol: 500 = - Text elements for payment notice ---------------------------------------
Text Symbol: 505 = Info line w account and accounting clerk at customer/vendor
Text Symbol: 506 = Info line w/o acct and accounting clerk at customer/vendor
Text Symbol: 600 = - Text elements for the reply slip ----------------------------------------
Text Symbol: 605 = Info line w account at customer/vendor
Text Symbol: 606 = Info line w/o account at customer/vendor
Text Symbol: 903 = Number Range
Text Symbol: 906 = Missing
INCLUDES used within this REPORT RFKORDP1
INCLUDE RFKORI00.
INCLUDE RFKORI01.
INCLUDE RFKORIPH.
INCLUDE RFKORI13PH.
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:
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = 'HELP' text_object = 'PH_RFKORDP1_ACT' EXCEPTIONS text_not_found = 1 OTHERS = 2.
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 = STARTPAGE * 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.
FI_ONETIMEACNT_RECEIVER_DECODE
CALL FUNCTION 'FI_ONETIMEACNT_RECEIVER_DECODE' EXPORTING i_cpdvs = cpdvs IMPORTING e_empfg = bsec-empfg.
FI_ONETIMEACNT_RECEIVER_DECODE CALL FUNCTION 'FI_ONETIMEACNT_RECEIVER_DECODE' EXPORTING i_cpdvs = cpdvs IMPORTING e_empfg = bsec-empfg.
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING i_bukrs = bkpf-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.
CORRESPONDENCE_GET_DEPEND_CC CALL FUNCTION 'CORRESPONDENCE_GET_DEPEND_CC' EXPORTING i_bukrs = hdbukrs TABLES t_bukrs = dbukrs.
Contribute (Add Comments)
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