RFKKJPDT00 SAP ABAP Report - Convert Bank Statement to MultiCash Format (Japan)
RFKKJPDT00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program to convert electronic bank statements containing direct debit information in format ZENGINKYO into MultiCash format...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 RFKKJPDT00 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 RFKKJPDT00. "Basic submit
SUBMIT RFKKJPDT00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKJPDT00 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: PAR_PCUP = PC upload
Selection Text: PAR_PCDW = PC download
Selection Text: PAR_M = Dummy fields are filled with:
Selection Text: PAR_FMT = Format
Selection Text: PAR_FIL3 = Name of line item file
Selection Text: PAR_FIL2 = Name of statement file
Selection Text: PAR_FIL1 = Name of the input file
Selection Text: PAR_FICA = Contract accounts receivable
Title: Convert Bank Statement to MultiCash Format (Japan)
Text Symbol: 112 = format
Text Symbol: 111 = File has been created successfully for
Text Symbol: 110 = File selection
Text Symbol: 107 = Contract Accounting
Text Symbol: 104 = Further processing
Text Symbol: 103 = Output file
Text Symbol: 102 = Input file
Text Symbol: 101 = Bank selection
Text Symbol: 006 = Payment Order
Text Symbol: 005 = Amount
Text Symbol: 004 = Branch Code
Text Symbol: 003 = Bank Code
Text Symbol: 002 = Payee Name
Text Symbol: 001 = The following items have been rejected
INCLUDES used within this REPORT RFKKJPDT00
INCLUDE RFEBKAT9.
INCLUDE RFKKJPALV.
INCLUDE RFKKJPDTI00 .
INCLUDE RFKKJPDTI02.
INCLUDE RFKKJPDTI01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFKKJPDT00 or its description.
RFKKJPDT00 - Convert Bank Statement to MultiCash Format (Japan) RFKKJPDT00 - Convert Bank Statement to MultiCash Format (Japan) RFKKJPALV - Include RFKKJPALV: ALV list display RFKKJOURNALTOP - documentation and ABAP source code RFKKJOURNALSEL - documentation and ABAP source code RFKKJOURNALO01 - documentation and ABAP source code