RFKKCRFA SAP ABAP Report - Transfer of Cashed Checks - Display/Change Incorrect Data
RFKKCRFA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program reads the incorrect data records created as a result of executing the transfer program for check encashments...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 RFKKCRFA 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
FPB13 - Check Reg. Transfer - Error Proces.
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 RFKKCRFA. "Basic submit
SUBMIT RFKKCRFA AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKCRFA 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_RUNID = Identification
Title: Transfer of Cashed Checks - Display/Change Incorrect Data
Text Symbol: 008 = Fld
Text Symbol: 009 = Description
Text Symbol: 010 = Exit Change Mode
Text Symbol: 011 = Transfer?
Text Symbol: 012 = Do you want to save?
Text Symbol: 013 = Data was changed.
Text Symbol: 014 = Chg
Text Symbol: 001 = Cluster
Text Symbol: 002 = Check Deposit
Text Symbol: 003 = Check Deposit
Text Symbol: 004 = Check Deposit
Text Symbol: 005 = Item
Text Symbol: 006 = Content/Message
Text Symbol: 007 = Table
Text Symbol: 015 = Identifications
Text Symbol: 023 = Check Deposit
Text Symbol: 024 = File Header Record
Text Symbol: 025 = Delete Clusters
Text Symbol: 026 = Incorrect records will be deleted
Text Symbol: 027 = Do you want to proceed?
Text Symbol: 016 = Exit Cluster
Text Symbol: 017 = No Errors Found
Text Symbol: 018 = Item
Text Symbol: 019 = Item
Text Symbol: 020 = Item
Text Symbol: 021 = From
Text Symbol: 022 = To
INCLUDES used within this REPORT RFKKCRFA
INCLUDE RFKICRF5.
INCLUDE RFKICRF3.
INCLUDE RFKICRF4.
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:
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
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 RFKKCRFA or its description.
RFKKCRFA - Transfer of Cashed Checks - Display/Change Incorrect Data RFKKCRFA - Transfer of Cashed Checks - Display/Change Incorrect Data RFKKCRESCH_DISPLAYTOP - RFKKCRESCHDISPLAYTOP RFKKCRESCH_DISPLAYSCR - RFKKCRESCHDISPLAYSCR RFKKCRESCH_DISPLAY - Display of Check Escheatment Data RFKKCRESCH_DISPLAY - Display of Check Escheatment Data