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Dokumentation

RFKKREPT - Display Receipt History

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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Purpose

This report displays an overview of all receipts printed for a payment document that meet the selection criteria. The overview is displayed in the ABAP List Viewer. The display format can be modified to meet individual preferences.

Integration

Prerequisites

Features

You can display the overview of the receipt history for the payment documents as follows (note that you can specify a different layout for each method and select the layout under Output Parameters):

1. Output of individual receipts with the pushbutton Execute:

In this layout, the receipts that match the selection criteria are displayed individually. For payment documents for which no receipt exists, a line is simulated that does not contain the information saved based on a print. Based on these simulated lines, it is then possible to generate a print from the report. Note: to output these simulated lines, the indicator Display Only Receipts must not be selected.

1. Output without line item display:

If you choose No Line Item Display, the amounts, net amounts, and stamp tax amounts are output as a total based on the company code, clerk, branch office, and cash desk. This output, too, uses the DS:RE.SAPLSAline items that were included in that totals line.

You can make the following selection specifications:

• Restriction of the company code, receipt number, or payment document number. Selection by the entry in the field Clerk outputs the receipts for which that clerk either received the payment or printed receipts.

• Report to Tax Office

If this indicator is selected, non-reversed receipts relevant to stamp tax and for which stamp tax was posted are output.

• Display Only Receipts

No additional lines for payment documents without a receipt are simulated.

• Incl. Reversed Receipts

Only receipts that have not been reversed are displayed.

Activities

In the line item display you can:

• Print a receipt for a selected payment document (can be printed more than once)

• Go to the mass receipt printing transaction (FPREPTM) for printing receipts from the payment run

• Reverse one or more receipts if the corresponding payment document has been reversed without reversing the receipt as well. This can happen when you are reversing the payment document and automatically reverse only the last printed receipt when more than one receipt exists.

• Display the number of displayed payments without receipts, the number of receipts (with or without stamp tax) and a statistic with the number of receipts as a function of the amount of the posted stamp tax.

• Navigate to the display of the payment document

Within the display without line items, you can:

• Display the number of displayed payments without receipts, the number of receipts (with or without stamp tax), and a statistic with the number of receipts as a function of the amount of the posted stamp tax.

• Navigate to the display of the line items that were included in the selected totals lines

Example

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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