RFKORDP3 SAP ABAP Report - Printout of Customer Statements (Philippines)
RFKORDP3 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 customer statements and open item lists as letters 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 RFKORDP3 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 RFKORDP3. "Basic submit
SUBMIT RFKORDP3 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORDP3 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: RART-SK1 = Sort by Cash Discount Date 1
Selection Text: RART-SK2 = Sort by Cash Discount Date 3
Selection Text: RART-UEB = Sort by Number of Days Overdue
Selection Text: RAUGBL = No Cleared Items
Selection Text: RBUKRS = Company Code
Selection Text: RDATAR = Key Date Type
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: RSALDO = Balance in Local Currency
Selection Text: RSPRAS = Language Key
Selection Text: RTKOID = Sender Details
Selection Text: RUSNAM = User
Selection Text: RUZEIT = Time of Request
Selection Text: RVZTAG = Arrears for Clearing
Selection Text: RXAVIS = Create Payment Advice Note
Selection Text: RXBKOR = Data from Trigger Table
Selection Text: RXBUKR = Individual Request
Selection Text: RXDEZV = Decentralized Processing
Selection Text: RXKPOS = Statement also Without Items
Selection Text: RXOPOL = Open Item List
Selection Text: RXVERR = Clearing
Selection Text: RZLSCH = Form ID for Payment Medium
Selection Text: SORTVK = Sort Var. for Correspondence
Selection Text: SORTVP = Sort Var. for Open Item List
Selection Text: SORTVP2 = Sort Var. for Clearing Trans.
Selection Text: STATBL = Noted Items
Selection Text: TDDEST = Output to Printer
Selection Text: UMSKZ = Special G/L Indicator
Selection Text: VOREBL = Parked Documents
Selection Text: RART-NET = Sort by Net Due Date
Selection Text: RART-ALT = Sort Documents by Age
Selection Text: P_SCRIPT = SAPscript Form
Selection Text: P_ADOBE = PDF-Based Print Form
Selection Text: PRDEST = Log to Printer
Selection Text: BSCHL = Posting Key
Title: Printout of Customer Statements (Philippines)
Text Symbol: 100 = Key Dates
Text Symbol: 101 = Key Date for Days in Arrears
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 = Buying 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 = Customer Statement
Text Symbol: 205 = Error List
Text Symbol: 206 = Balance
Text Symbol: 207 = Account statement
Text Symbol: 208 = Open item list
Text Symbol: 209 = Transactions without special G/L indicators:
Text Symbol: 210 = Running total
Text Symbol: 211 = Withholding tax balance:
Text Symbol: 212 = Noted items
Text Symbol: 213 = Net due in
Text Symbol: 214 = Cash discount 1 in
Text Symbol: 215 = Cash discount 2 in
Text Symbol: 216 = Overdue since
INCLUDES used within this REPORT RFKORDP3
INCLUDE RFKORI00.
INCLUDE RFKORI02P3.
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 = '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.
CORRESPONDENCE_GET_DEPEND_CC CALL FUNCTION 'CORRESPONDENCE_GET_DEPEND_CC' EXPORTING i_bukrs = hdbukrs TABLES t_bukrs = dbukrs.
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING i_bukrs = knb1-bukrs IMPORTING e_bukrs = save_bukrs.
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING i_bukrs = lfb1-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.
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.
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)
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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.
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