RFKRRI04 SAP ABAP Report - Overdue Items - Display Evaluation (Subroutine Pool)
RFKRRI04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report displays the evaluations for the due items...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 RFKRRI04 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 RFKRRI04. "Basic submit
SUBMIT RFKRRI04 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKRRI04 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Overdue Items - Display Evaluation (Subroutine Pool)
Text Symbol: 001 = & Int.calc.num. Days in arr. Amount
Text Symbol: 002 = & Due Int.calc.num. Days in arr. Amount
Text Symbol: 005 = Key date:
Text Symbol: 006 = Values in:
Text Symbol: 010 = Top
Text Symbol: 011 = Rest
Text Symbol: 012 = Total
Text Symbol: 021 = Client
Text Symbol: 022 = Company code
Text Symbol: 023 = Business area
Text Symbol: 024 = Doc.number
Text Symbol: 041 = Int.calc.num.
INCLUDES used within this REPORT RFKRRI04
INCLUDE RFEPOSC5.
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:
RR_SETTINGS_POPUP CALL FUNCTION 'RR_SETTINGS_POPUP' EXPORTING INFO_SYSTEM_TYPE = 'K' SAVE_STRUCTURE = *RFEDITI GROUP_VALUES = 'X' GROUP_FIGURES = 'X' GROUP_CHARACTERISTICS = 'X' GROUP_ITEMS = ' ' IMPORTING SAVE_STRUCTURE = *RFEDITI.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = RFRRK04-SDMS4 TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = RFRRK04-SDMS4 EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = RFRRK04-SDMS4 TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = RFRRK04-SDMS4 EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = RFRRK04-TDMS4 TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = RFRRK04-TDMS4 EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = RFRRK04-SDMS4 TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = RFRRK04-SDMS4 EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = RFRRK04-SDMS4 TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = RFRRK04-SDMS4 EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = RFEDITI-UMRDT FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = RFRRK04-SDMS4 TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = RFRRK04-SDMS4 EXCEPTIONS NO_RATE_FOUND = 04 OVERFLOW = 02.
GRAPH_MATRIX_3D CALL FUNCTION 'GRAPH_MATRIX_3D' EXPORTING TITL = RFRRX01-AWTXT STAT = RR_STATUS COL1 = RR_TCOL1 DIM2 = RFRRX01-GFSWL IMPORTING B_KEY = RR_B_KEY B_TYP = RR_B_TYP M_TYP = RR_M_TYP TABLES DATA = RR_DATA OPTS = RR_OPTS.
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 RFKRRI04 or its description.
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