RFPKDB00 SAP ABAP Report - Parked Document Vendor Items
RFPKDB00 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
If you would like to execute this report or see the full code listing simply enter RFPKDB00 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 RFPKDB00. "Basic submit
SUBMIT RFPKDB00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFPKDB00 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: SEL_MONA = Fiscal periods
Selection Text: SEL_GJHR = Fiscal year
Selection Text: SEL_CPUD = CPU date
Selection Text: SEL_BUKR = Company code
Selection Text: SEL_BUDT = Posting date
Selection Text: SEL_BLDT = Document date
Selection Text: SEL_BELN = Document number
Selection Text: PAR_ZEIT = Run time
Selection Text: PAR_SOFA = Run immediately
Selection Text: PAR_SDAT = Reversal posting date
Selection Text: PAR_MIKF = Print microfiche line
Selection Text: PAR_LSEP = Separate list
Selection Text: PAR_LINE = Additional title
Selection Text: PAR_KTO2 = Clearing account
Selection Text: PAR_KTO1 = Payables account
Selection Text: PAR_EPOS = Issue line item list
Selection Text: PAR_BSLS = Debit posting key
Selection Text: PAR_BSLH = Credit posting key
Selection Text: PAR_BLAR = Document type
Selection Text: PAR_BINP = Create batch input session
Selection Text: PAR_BINA = Batch input session name
Selection Text: PAR_BDAT = Posting date
Selection Text: PAR_ADAT = Run date
Title: Parked Document Vendor Items
Text Symbol: 106 = Balance in comp.code &BUK is zero, no document/reverse doc.created
Text Symbol: 105 = Batch input created for document/reverse doc.in comp.code &BUK |
Text Symbol: 104 = Information on documents generated for batch input session &BI
Text Symbol: 103 = | | | |
Text Symbol: 102 = |CoCd|Total |Currency |
Text Symbol: 101 = | |number | |Itm|date |in LC |in FC | |
Text Symbol: 100 = |CoCd|Document |FiYr|Li | Posting |Amount |Amount |Curr.|
Text Symbol: 006 = Curr.
Text Symbol: 005 = Amount in FC
Text Symbol: 004 = Amount in LC
Text Symbol: 003 = Posting Date
Text Symbol: 002 = Item
Text Symbol: 001 = Fiscal Year
Text Symbol: 000 = Doc. Number
INCLUDES used within this REPORT RFPKDB00
No INCLUDES are used within this REPORT code!
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:
POSTING_INTERFACE_START CALL FUNCTION 'POSTING_INTERFACE_START' EXPORTING I_CLIENT = SY-MANDT I_FUNCTION = 'B' I_GROUP = PAR_BINA I_USER = SY-UNAME EXCEPTIONS OTHERS = 8.
POSTING_INTERFACE_END CALL FUNCTION 'POSTING_INTERFACE_END' EXPORTING I_BDCIMMED = PAR_SOFA I_BDCSTRTDT = PAR_ADAT I_BDCSTRTTM = PAR_ZEIT EXCEPTIONS OTHERS = 8.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS NO_MESSAGE = 4.
FI_MESSAGE_PRINT CALL FUNCTION 'FI_MESSAGE_PRINT' EXPORTING I_XAUSN = ' '.
POSTING_INTERFACE_DOCUMENT CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT' EXPORTING I_TCODE = 'FB01' IMPORTING E_MSGID = FIMSG-MSGID E_MSGNO = FIMSG-MSGNO E_MSGTY = FIMSG-MSGTY E_MSGV1 = FIMSG-MSGV1 E_MSGV2 = FIMSG-MSGV2 E_MSGV3 = FIMSG-MSGV3 E_MSGV4 = FIMSG-MSGV4 TABLES T_BLNTAB = TAB_BLNTAB T_FTPOST = TAB_FTPOST1 T_FTTAX = TAB_FTTAX EXCEPTIONS OTHERS = 8.
POSTING_INTERFACE_DOCUMENT CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT' EXPORTING I_TCODE = 'FB01' IMPORTING E_MSGID = FIMSG-MSGID E_MSGNO = FIMSG-MSGNO E_MSGTY = FIMSG-MSGTY E_MSGV1 = FIMSG-MSGV1 E_MSGV2 = FIMSG-MSGV2 E_MSGV3 = FIMSG-MSGV3 E_MSGV4 = FIMSG-MSGV4 TABLES T_BLNTAB = TAB_BLNTAB T_FTPOST = TAB_FTPOST2 T_FTTAX = TAB_FTTAX EXCEPTIONS OTHERS = 8.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = G_REPID IS_LAYOUT = LS_LAYOUT IT_FIELDCAT = LT_FIELDCAT IT_EVENTS = LT_EVENTS IT_SORT = LT_SORT TABLES T_OUTTAB = GT_OUTTAB1 EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = G_REPID I_STRUCTURE_NAME = GC_STRUCTURE1 CHANGING CT_FIELDCAT = XT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = XT_EVENTS EXCEPTIONS LIST_TYPE_WRONG = 1 OTHERS = 2.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = G_REPID IS_LAYOUT = LS_LAYOUT IT_FIELDCAT = LT_FIELDCAT IT_EVENTS = LT_EVENTS TABLES T_OUTTAB = GT_OUTTAB2 EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = G_REPID I_STRUCTURE_NAME = GC_STRUCTURE2 CHANGING CT_FIELDCAT = XT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING E_WIDTH = LV_WIDTH.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING IS_BHDGD = BHDGD.
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 RFPKDB00 or its description.