SAP Reports / Programs
RFKORDPL SAP ABAP Report - Processing of Internal Invoices (Poland)
RFKORDPL 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 RFKORDPL into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
RFKORDPL - Processing of Internal Invoices
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 RFKORDPL. "Basic submit
SUBMIT RFKORDPL AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORDPL 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: RXNUMB = D .
Selection Text: RXBLNR = D .
Selection Text: RXALV = D .
Selection Text: RVATDATE = VAT Date
Selection Text: RUZEIT = D .
Selection Text: RUSNAM = D .
Selection Text: RTT3 = Additional Information
Selection Text: RT3 = Additional Information
Selection Text: RT2 = Notes from Accounting Document
Selection Text: RT1 = No Additional Information
Selection Text: RNUM2 = Document Number
Selection Text: RNUM1 = Reference Document Number
Selection Text: RMWSKZ = D .
Selection Text: RLANG = Output Language
Selection Text: RGJAHR = D .
Selection Text: RFORM = Smartform
Selection Text: RDATUM = D .
Selection Text: RDATE3 = VAT Date
Selection Text: RDATE2 = Posting Date
Selection Text: RDATE1 = Document Date
Selection Text: RBUKRS = D .
Selection Text: RBUDAT = D .
Selection Text: RBLDAT = D .
Selection Text: RBLART = Document Type
Selection Text: RBELNR = D .
Selection Text: P_CURR = Nat.Crcy Instead of Local Crcy
Title: Processing of Internal Invoices (Poland)
Text Symbol: H04 = Posting Date
Text Symbol: H03 = User
Text Symbol: H02 = Internal Inv.
Text Symbol: H01 = Internal Invoices
Text Symbol: F11 = Output Parameters
Text Symbol: F10 = Currency
Text Symbol: F09 = Additional Information
Text Symbol: F05 = Accounting Document Identification
Text Symbol: F04 = Internal Invoice Date
Text Symbol: F03 = Output Control
Text Symbol: F02 = Settings for Internal Invoice
Text Symbol: F01 = Document Selection
Text Symbol: 120 = Print Date
Text Symbol: 111 = Print Immediately
Text Symbol: 110 = Output to Printer
INCLUDES used within this REPORT RFKORDPL
INCLUDE RFKORI00.
INCLUDE RFKORPL_TOP IF FOUND. "NOTE 1045474
INCLUDE RFKORPL_FORMS IF FOUND. "NOTE 1045474
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:
SSFCOMP_OPEN call function 'SSFCOMP_OPEN' exporting input = lv_ssfopen exceptions error = 1 others = 2.
SSFCOMP_CLOSE call function 'SSFCOMP_CLOSE' exceptions error = 1 others = 2.
REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' exporting i_callback_program = g_repid * I_CALLBACK_PF_STATUS_SET = ' ' i_callback_user_command = g_formname is_layout = gs_layout it_fieldcat = gt_fieldcat i_save = g_save * IS_VARIANT = it_events = gt_events tables t_outtab = l_invoice_tab exceptions others = 1.
RF_GET_DOCUMENT_NUMBER call function 'RF_GET_DOCUMENT_NUMBER' exporting company = p_bukrs range = lwa_idpl_si-pl_si_numkr year = p_gjahr importing document_number = p_si_number exceptions duplicate_number = 1 range_missing = 2.
REUSE_ALV_FIELDCATALOG_MERGE call function 'REUSE_ALV_FIELDCATALOG_MERGE' exporting i_internal_tabname = g_tabname_header i_structure_name = 'RFID_ALV_PL_SI' changing ct_fieldcat = gt_fieldcat[].
ADDR_GET call function 'ADDR_GET' exporting address_selection = addr_sel importing address_value = addr_val exceptions parameter_error = 1 address_not_exist = 2 version_not_exist = 3 internal_error = 4 others = 5.
ADDR_GET call function 'ADDR_GET' exporting address_selection = addr_sel importing address_value = addr_val_t001 exceptions parameter_error = 1 address_not_exist = 2 version_not_exist = 3 internal_error = 4 others = 5.
READ_TEXT call function 'READ_TEXT' exporting id = '0001' language = sy-langu name = lv_name object = 'DOC_ITEM' tables lines = lt_lines exceptions id = 1 language = 2 name = 3 not_found = 4 object = 5 reference_check = 6 wrong_access_to_archive = 7 others = 8.
SPELL_AMOUNT call function 'SPELL_AMOUNT' exporting amount = sum_net currency = 'PLN' filler = ' ' language = sy-langu importing in_words = amt_in_words exceptions not_found = 2 too_large = 4.
SSF_FUNCTION_MODULE_NAME call function 'SSF_FUNCTION_MODULE_NAME' exporting formname = rform importing fm_name = fm_name exceptions no_form = 1 no_function_module = 2 others = 3.
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 RFKORDPL or its description.
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