RFKKAVDG SAP ABAP Report - Transfer Incoming Payment Advice Notes: Generate Test File
RFKKAVDG is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates a test file for the program for transferring incoming payment advice notes...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 RFKKAVDG 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 RFKKAVDG. "Basic submit
SUBMIT RFKKAVDG AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKAVDG 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: DS_NAME = File Name (Application Server)
Selection Text: P_APPLK = Application
Selection Text: P_AVDAT = D AdviceDate
Selection Text: P_AVKEY = D Payment Advice Note
Selection Text: P_BELEG = D Document Number
Selection Text: P_BETRG = D Payment Advice Amount
Selection Text: P_BETRGN = D Uncollectable
Selection Text: P_BUKRS = D Company Cde Payment on Account
Selection Text: P_GPART = D Business Partner
Selection Text: P_INKPS = D Collection Item
Selection Text: P_POSANZ = Number of Items
Selection Text: P_REPEAT = Repeat
Selection Text: P_SELT1 = D Selection Category
Selection Text: P_SELTK = D Selection Category
Selection Text: P_SELW1 = D Field Value
Selection Text: P_TOTAM = D Total Amount
Selection Text: P_VKONT = D Contract Account
Selection Text: P_WAERS = D Currency
Selection Text: P_XINKA = D Pyt Advice Note fm Ext. Coll.
Title: Transfer Incoming Payment Advice Notes: Generate Test File
Text Symbol: 003 = Item
Text Symbol: 002 = Head
Text Symbol: 001 = Returns Lot
INCLUDES used within this REPORT RFKKAVDG
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:
FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING e_applk = p_applk EXCEPTIONS no_appl_selected = 1 OTHERS = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' " note 1584421 EXPORTING LOGICAL_FILENAME = c_lgname CHANGING PHYSICAL_FILENAME = ds_name EXCEPTIONS OTHERS = 1. " note 1584421
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 RFKKAVDG or its description.
RFKKAVDG - Transfer Incoming Payment Advice Notes: Generate Test File RFKKAVDG - Transfer Incoming Payment Advice Notes: Generate Test File RFKKAVDA - Transfer Incoming Payment Advice Notes: Display Content of Seq. File RFKKAVDA - Transfer Incoming Payment Advice Notes: Display Content of Seq. File RFKKAV01 - Payment Advice Note Transfer RFKKAV01 - Payment Advice Note Transfer