RFKKABS1 SAP ABAP Report - Check Totals Records
RFKKABS1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program checks whether the FI-CA posting totals agree with the totals of the relevant FI-CA documents...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 RFKKABS1 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
FPT1 - Check Totals Tables
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 RFKKABS1. "Basic submit
SUBMIT RFKKABS1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKABS1 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: XLIST = D .
Selection Text: SO_UECPU = D .
Selection Text: SO_FIKEY = D .
Selection Text: SO_CLDAT = D .
Selection Text: SO_BUKRS = D .
Selection Text: P_VARIAN = D .
Selection Text: P_KORR = D .
Selection Text: P_ACCKEY = D .
Title: Check Totals Records
Text Symbol: TB3 = Long Text of Message
Text Symbol: TB2 = Document Itemization
Text Symbol: TB1 = Detailed Display of Differences
Text Symbol: T02 = Reconciliation Key Application Log
Text Symbol: T01 = Detail Display of Reconciled Totals Records
Text Symbol: C02 = Have you determined the cause of the differences and are you making the correction in agreement with SAP (See SAP Note 1679754)?
Text Symbol: C01 = Adjust totals records now?
Text Symbol: 213 = Checked
Text Symbol: 212 = Error Creating Summary Records
Text Symbol: 211 = Totals Records Were Deleted
Text Symbol: 210 = Local Currency Converted
Text Symbol: 209 = Reconciliation Key Open
Text Symbol: 208 = Error in Totals Records
Text Symbol: 207 = Not Checked
Text Symbol: 206 = Documents Archived
Text Symbol: 205 = Incorrect FI-CA Document
Text Symbol: 204 = Error when Locking
Text Symbol: 202 = Not Corrected
Text Symbol: 201 = Corrected
Text Symbol: 110 = Protection of Correction Functions
Text Symbol: 109 = Log Functions
Text Symbol: 108 = Background Processing Options
Text Symbol: 107 = Display Variant
Text Symbol: 103 = Display Options
Text Symbol: 101 = Selections
INCLUDES used within this REPORT RFKKABS1
INCLUDE RFKKABS1TOP.
INCLUDE RFKKABS1F01.
INCLUDE RFKKABS1F02.
INCLUDE RFKKABS1F03.
INCLUDE RFKKABS1F05.
INCLUDE RFKKABS1F06.
INCLUDE RFKKABS1F07.
INCLUDE RFKKABS1F08.
INCLUDE RFKKABS1F11.
INCLUDE RFKKABS1M01.
INCLUDE RFKKABS1O01.
INCLUDE RFKKABS1I01.
INCLUDE RFKK_RECON_ACCKEY_PROTECT.
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:
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = s_variant i_save = 'A' i_display_via_grid = 'X' IMPORTING es_variant = s_variant EXCEPTIONS not_found = 1.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = s_variant EXCEPTIONS not_found = 1.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = s_variant EXCEPTIONS not_found = 1.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING text_question = text-c02 default_button = 2 "no IMPORTING answer = rc.
BP_SET_MSG_HANDLING CALL FUNCTION 'BP_SET_MSG_HANDLING' EXPORTING handlingtype = btc_suppress_msgs_on_handler EXCEPTIONS OTHERS = 0.
FKK_SCHEDMAN_INIT CALL FUNCTION 'FKK_SCHEDMAN_INIT' EXPORTING i_repid = sy-repid "oder sy-repid: Programmname i_tcode = sy-tcode "oder sy-tcode: Transaktionscode i_wfitem = wf_witem "Parameter aus Include rkasmawf i_wflist = wf_wlist "Parameter aus Include rkasmawf i_flg_test = xtest IMPORTING e_f_schedman_key = g_f_schedman_key.
DEQUEUE_EFKKFIKEY CALL FUNCTION 'DEQUEUE_EFKKFIKEY' EXPORTING mode_dfkksumc = 'E' fikey = wa_fikey-fikey.
DEQUEUE_EFKKFIKEY CALL FUNCTION 'DEQUEUE_EFKKFIKEY' EXPORTING mode_dfkksumc = 'E' fikey = wa_fikey-fikey.
FKK_SCHEDMAN_CLOSE CALL FUNCTION 'FKK_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_aplstat = g_aplstat i_cnt_obj = l_cnt_obj.
BP_SET_MSG_HANDLING CALL FUNCTION 'BP_SET_MSG_HANDLING' EXPORTING handlingtype = btc_show_msgs_on_handler EXCEPTIONS OTHERS = 0.
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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