SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Convergent Invoicing(FI-CA-INV) SAP FI

RFKKINV_DELETE_SIM_BILLDOCS SAP ABAP Report - Delete Simulated Billing Documents







RFKKINV_DELETE_SIM_BILLDOCS is a standard Executable ABAP Report 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 RFKKINV_DELETE_SIM_BILLDOCS 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

FKKINVBILL_SIM_DEL - Delete Simulated Billing Documents


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 RFKKINV_DELETE_SIM_BILLDOCS. "Basic submit
SUBMIT RFKKINV_DELETE_SIM_BILLDOCS AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKINV_DELETE_SIM_BILLDOCS 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_MDCAT = D .
Selection Text: P_PERIOD = Retention Period in Days
Selection Text: P_DELDAT = D .
Selection Text: P_DELPRD = D .
Selection Text: P_DELTST = D .
Selection Text: P_PROT = D .
Selection Text: P_PROT_O = D .
Selection Text: S_BILL = D .
Selection Text: S_DOCTY = D .
Selection Text: S_GPART = D .
Selection Text: S_VKONT = D .
Title: Delete Simulated Billing Documents
Text Symbol: 002 = Restriction of Selection
Text Symbol: 003 = Restriction Period
Text Symbol: 005 = Selection Options


INCLUDES used within this REPORT RFKKINV_DELETE_SIM_BILLDOCS

INCLUDE: RFKKINV_ARCH_TOP.
INCLUDE ARCH_DELETE_PRG_STANDARD2.


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_INV_MDCAT_SELECT CALL FUNCTION 'FKK_INV_MDCAT_SELECT' IMPORTING ev_only_fica_active = lv_only_fica.

ARCHIVE_PROTOCOL_INIT CALL FUNCTION 'ARCHIVE_PROTOCOL_INIT' EXPORTING i_detailprotocol = p_prot.

ARCHIVE_PROTOCOL_COLLECT CALL FUNCTION 'ARCHIVE_PROTOCOL_COLLECT' EXPORTING i_msgtype = '1' i_msgid = 'FKKINV' i_msgno = '511'.

ARCHIVE_PROTOCOL_COLLECT CALL FUNCTION 'ARCHIVE_PROTOCOL_COLLECT' EXPORTING i_msgtype = '1' i_msgid = 'FKKINV' i_msgno = '532' i_msgv1 = lv_cnt_doc_tot.

ARCHIVE_PROTOCOL_WRITE CALL FUNCTION 'ARCHIVE_PROTOCOL_WRITE'.

ARCHIVE_PROTOCOL_LINE_DETAIL CALL FUNCTION 'ARCHIVE_PROTOCOL_LINE_DETAIL'.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = l_srcdocno IMPORTING output = l_srcdocno.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = l_srcdocno IMPORTING output = l_srcdocno.

DB_COMMIT CALL FUNCTION 'DB_COMMIT'.

ARCHIVE_PROTOCOL_COLLECT CALL FUNCTION 'ARCHIVE_PROTOCOL_COLLECT' EXPORTING i_object = -billdocno i_msgtype = '1' i_msgid = 'FKKINV' i_msgno = '519' i_msgv1 = anz_fkkinvbill_i i_msgv2 = anz_fkkinvbill_t i_msgv3 = anz_fkkinvbill_a i_msgv4 = anz_others.

FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING e_applk = l_applk EXCEPTIONS no_appl_selected = 1 OTHERS = 2.

FKK_FUNC_MODULE_DETERMINE CALL FUNCTION 'FKK_FUNC_MODULE_DETERMINE' EXPORTING i_fbeve = '2755' i_applk = l_applk TABLES t_fbstab = lt_tfkfb.

FKK_SAMPLE_2755 CALL FUNCTION 'FKK_SAMPLE_2755'.



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 RFKKINV_DELETE_SIM_BILLDOCS or its description.