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RFKKJPDTI01 SAP ABAP INCLUDE - Include RFKKJPDTI01: general subroutines







RFKKJPDTI01 is a standard ABAP INCLUDE 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 RFKKJPDTI01 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 RFKKJPDTI01. "Basic submit
SUBMIT RFKKJPDTI01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKJPDTI01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include RFKKJPDTI01: general subroutines


INCLUDES used within this REPORT RFKKJPDTI01

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:

WS_FILENAME_GET
    CALL FUNCTION 'WS_FILENAME_GET'
         EXPORTING
              DEF_FILENAME = ' '
              DEF_PATH     = ' '
              MASK         = ',*.*,*.*.'

DYNP_VALUES_READ
  CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            DYNAME             = 'RFKKJPDT00'
            DYNUMB             = '1000'
            TRANSLATE_TO_UPPER = ' '
       TABLES
            DYNPFIELDS         = UP_TAB
       EXCEPTIONS
            OTHERS.

WS_FILENAME_GET
    CALL FUNCTION 'WS_FILENAME_GET'
         EXPORTING
              DEF_FILENAME = ' '
              DEF_PATH     = ' '
              MASK         = ',*.*,*.*.'

FILE_VALIDATE_NAME
     CALL FUNCTION 'FILE_VALIDATE_NAME'            "<< Note #1782934
       EXPORTING
         logical_filename           = 'FI-CA-DTA-NAME'
       CHANGING
         physical_filename          = PAR_FIL1
       EXCEPTIONS
         logical_filename_not_found = 1
         validation_failed          = 2
         OTHERS                     = 3.

FKK_DME_FDTA_CODEPAGE_GET
 CALL FUNCTION 'FKK_DME_FDTA_CODEPAGE_GET'
   EXPORTING
     I_FORMI          = PAR_FORM
   IMPORTING
     E_CODEPAGE       = l_upload_codepage.

GUI_UPLOAD
      CALL FUNCTION 'GUI_UPLOAD'
           EXPORTING
                FILENAME   = UC_FILENAME
                FILETYPE   = 'ASC'
                          CODEPAGE                      =  l_upload_codepage1
                        IMPORTING
                FILELENGTH = UP_FILELENGTH
           TABLES
                DATA_TAB   = UP_120
           EXCEPTIONS
                OTHERS.

GUI_UPLOAD
*      CALL FUNCTION 'GUI_UPLOAD'
*           EXPORTING
*                FILENAME   = UC_FILENAME
*                FILETYPE   = 'ASC'
*           IMPORTING
*                FILELENGTH = UP_FILELENGTH
*           TABLES
*                DATA_TAB   = UP_120
*           EXCEPTIONS
*                OTHERS.

WS_UPLOAD
*      CALL FUNCTION 'WS_UPLOAD'
*           EXPORTING
*                FILENAME   = PAR_FIL1
*                FILETYPE   = 'ASC'
*           IMPORTING
*                FILELENGTH = UP_FILELENGTH
*           TABLES
*                DATA_TAB   = UP_120
*           EXCEPTIONS
*                OTHERS.

GET_BANK_ACCOUNT
  CALL FUNCTION 'GET_BANK_ACCOUNT'
    EXPORTING
      I_BANKN                = UP_ACCT
      I_BANKL                = UP_CODE
    IMPORTING
      E_T012                 = T012
      E_T012K                = T012K
    EXCEPTIONS
      BANK_ACCOUNT_NOT_FOUND = 2
      MULTIPLE_BANK_ACCOUNT  = 7
      OTHERS                 = 8.

GET_BANK_ACCOUNT
    CALL FUNCTION 'GET_BANK_ACCOUNT'
      EXPORTING
        I_BANKN                = UP_ACCT
        I_BANKL                = UP_CODE
        I_WAERS                = UP_WAER
      IMPORTING
        E_T012                 = T012
        E_T012K                = T012K
      EXCEPTIONS
        BANK_ACCOUNT_NOT_FOUND = 2
        CURRENCY_NOT_FOUND     = 6
        MULTIPLE_BANK_ACCOUNT  = 7
        OTHERS                 = 8.

CURRENCY_CODE_SAP_TO_ISO
    CALL FUNCTION 'CURRENCY_CODE_SAP_TO_ISO'
      EXPORTING  "change in MultiCash
        SAP_CODE = T012K-WAERS
      IMPORTING
        ISO_CODE = WAERS.

GET_BANK_ACCOUNT
  CALL FUNCTION 'GET_BANK_ACCOUNT'
    EXPORTING
      I_BNKN2                = UP_ACCT
    IMPORTING
      E_T012                 = T012
      E_T012K                = T012K
    EXCEPTIONS
      BANK_ACCOUNT_NOT_FOUND = 2
      MULTIPLE_BANK_ACCOUNT  = 7
      OTHERS                 = 8.

GET_BANK_ACCOUNT
    CALL FUNCTION 'GET_BANK_ACCOUNT'
      EXPORTING
        I_BNKN2                = UP_ACCT
        I_WAERS                = UP_WAER
      IMPORTING
        E_T012                 = T012
        E_T012K                = T012K
      EXCEPTIONS
        BANK_ACCOUNT_NOT_FOUND = 2
        CURRENCY_NOT_FOUND     = 6
        MULTIPLE_BANK_ACCOUNT  = 7
        OTHERS                 = 8.

CURRENCY_CODE_SAP_TO_ISO
    CALL FUNCTION 'CURRENCY_CODE_SAP_TO_ISO'
      EXPORTING  "change in MultiCash
        SAP_CODE = T012K-WAERS
      IMPORTING
        ISO_CODE = WAERS.

DB_COMMIT
    CALL FUNCTION 'DB_COMMIT'.

FILE_VALIDATE_NAME
    CALL FUNCTION 'FILE_VALIDATE_NAME'            "<< Note #1782934
      EXPORTING
        logical_filename           = 'FI-CA-DTA-NAME'
      CHANGING
        physical_filename          = PAR_FIL1
      EXCEPTIONS
        logical_filename_not_found = 1
        validation_failed          = 2
        OTHERS                     = 3.

WS_QUERY
    CALL FUNCTION 'WS_QUERY'
         EXPORTING
              FILENAME = PAR_FIL1
              QUERY    = 'FE'  "abbrev. for 'file exists'

FILE_VALIDATE_NAME
    CALL FUNCTION 'FILE_VALIDATE_NAME'            "<< Note #1782934
      EXPORTING
        logical_filename           = 'FI-CA-DTA-NAME'
      CHANGING
        physical_filename          = PAR_FIL2
      EXCEPTIONS
        logical_filename_not_found = 1
        validation_failed          = 2
        OTHERS                     = 3.

GUI_DOWNLOAD
















    CALL FUNCTION 'GUI_DOWNLOAD'
         EXPORTING
              FILENAME = UC_FILENAME
              FILETYPE = 'ASC'
         TABLES
              DATA_TAB = TAB_AUSZUG
         EXCEPTIONS
              OTHERS.

WS_DOWNLOAD
*    CALL FUNCTION 'WS_DOWNLOAD'
*         EXPORTING
*              FILENAME = PAR_FIL2
*              MODE     = 'ASC'
*         TABLES
*              DATA_TAB = TAB_AUSZUG
*         EXCEPTIONS
*              OTHERS.

FILE_VALIDATE_NAME
    CALL FUNCTION 'FILE_VALIDATE_NAME'            "<< Note #1782934
      EXPORTING
        logical_filename           = 'FI-CA-DTA-NAME'
      CHANGING
        physical_filename          = PAR_FIL3
      EXCEPTIONS
        logical_filename_not_found = 1
        validation_failed          = 2
        OTHERS                     = 3.

GUI_DOWNLOAD
    CALL FUNCTION 'GUI_DOWNLOAD'
         EXPORTING
              FILENAME = UC_FILENAME
              FILETYPE = 'ASC'
         TABLES
              DATA_TAB = TAB_UMSATZ
         EXCEPTIONS
              OTHERS.

WS_DOWNLOAD
*    CALL FUNCTION 'WS_DOWNLOAD'
*         EXPORTING
*              FILENAME = PAR_FIL3
*              MODE     = 'ASC'
*         TABLES
*              DATA_TAB = TAB_UMSATZ
*         EXCEPTIONS
*              OTHERS.

GET_BANK_ACCOUNT
  CALL FUNCTION 'GET_BANK_ACCOUNT'
    EXPORTING
      I_BANKN                = UP_ACCT
      I_BANKL                = UP_CODE
    IMPORTING
      E_T012                 = T012
      E_T012K                = T012K
    EXCEPTIONS
      BANK_ACCOUNT_NOT_FOUND = 2
      MULTIPLE_BANK_ACCOUNT  = 7
      OTHERS                 = 8.

GET_BANK_ACCOUNT
    CALL FUNCTION 'GET_BANK_ACCOUNT'
      EXPORTING
        I_BANKN                = UP_ACCT
        I_BANKL                = UP_CODE
        I_WAERS                = UP_WAER
      IMPORTING
        E_T012                 = T012
        E_T012K                = T012K
      EXCEPTIONS
        BANK_ACCOUNT_NOT_FOUND = 2
        CURRENCY_NOT_FOUND     = 6
        MULTIPLE_BANK_ACCOUNT  = 7
        OTHERS                 = 8.

CURRENCY_CODE_SAP_TO_ISO
    CALL FUNCTION 'CURRENCY_CODE_SAP_TO_ISO'
      EXPORTING  "change in MultiCash
        SAP_CODE = T012K-WAERS
      IMPORTING
        ISO_CODE = WAERS.

REUSE_ALV_GRID_DISPLAY
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM       = G_REPID
      I_CALLBACK_PF_STATUS_SET = GC_SET_PF_STATUS
      I_CALLBACK_USER_COMMAND  = GC_USER_COMMAND
      IS_LAYOUT                = GS_LAYOUT
      IT_FIELDCAT              = GT_FIELDCAT[]
      IT_EVENTS                = GT_EVENTS[]
      I_SAVE                   = ''
    TABLES
      T_OUTTAB                 = GT_OUTTAB.


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 RFKKJPDTI01 or its description.


   
 

RFKKJPDTI01 - Include RFKKJPDTI01: general subroutines
RFKKJPDTI00 - Include RFKKJPDTI00: incoming format
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