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RKFPP001 SAP ABAP Report - Change Transfer Price Agreement: List Processing







RKFPP001 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 RKFPP001 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

CJF4 - Transfer Price Agreement List


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 RKFPP001. "Basic submit
SUBMIT RKFPP001 AND RETURN. "Return to original report after report execution complete
SUBMIT RKFPP001 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_SPRCTR = D Profit Center for Provider
Selection Text: P_RPRCTR = D Receiver Profit Center
Selection Text: P_FDATK = D Due Date
Title: Change Transfer Price Agreement: List Processing
Text Symbol: 141 = To Provider PrCtr
Text Symbol: 140 = Provider PrCtr.
Text Symbol: 139 = To Receiver PrCtr
Text Symbol: 138 = Receiver PrCtr.
Text Symbol: 137 = To due date
Text Symbol: 136 = Due Date
Text Symbol: 135 = To sales order
Text Symbol: 134 = Sales Order
Text Symbol: 133 = To WBS element
Text Symbol: 132 = WBS Element
Text Symbol: 131 = To project
Text Symbol: 130 = Project
Text Symbol: 120 = Selection
Text Symbol: 031 = Open qty
Text Symbol: 030 = Open quantity
Text Symbol: 029 = Open amt
Text Symbol: 028 = Open amount
Text Symbol: 027 = Agrd amt
Text Symbol: 026 = Agreed quantity
Text Symbol: 025 = Amt alloc.
Text Symbol: 024 = Agreed amount
Text Symbol: 023 = Amt agreed
Text Symbol: 022 = Calculated quantity
Text Symbol: 021 = Amt alloc.
Text Symbol: 020 = Amount allocated
Text Symbol: 017 = Prov.descr
Text Symbol: 016 = Provider description
Text Symbol: 015 = Provider
Text Symbol: 014 = Service provider
Text Symbol: 013 = Rec.descr.
Text Symbol: 012 = Receiver description
Text Symbol: 011 = Recipient
Text Symbol: 010 = Receiver cost center
Text Symbol: 002 = Parameters





INCLUDES used within this REPORT RKFPP001

INCLUDE RKFPPDATA.


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:

RS_SET_SELSCREEN_STATUS
  CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
       EXPORTING
            p_status  = 'PSEL'
            p_program = 'RKFPI001'
       TABLES
            p_exclude = lt_excluding.

K_VRGNG_AUTHORITY_CHECK
  CALL FUNCTION 'K_VRGNG_AUTHORITY_CHECK'
       EXPORTING
            actvt = '03'
            kokrs = gd_kokrs
            vrgng = 'KFPP'.

RS_REFRESH_FROM_SELECTOPTIONS
  CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
       EXPORTING
            curr_report     = ld_repid
       TABLES
            selection_table = lt_rsparams
       EXCEPTIONS
            not_found       = 1
            no_report       = 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 RKFPP001 or its description.


   
 

RKFPP001 - Change Transfer Price Agreement: List Processing
RKFPP001 - Change Transfer Price Agreement: List Processing
RKFPI_ALV_FORMS - RKFPIALVFORMS
RKFPITYPES - documentation and ABAP source code
RKFPIF02 - documentation and ABAP source code
RKFPI002 - Enter Transfer Price Allocation: List Processing