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

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FKK_ARCH_BASE_SAVE SAP ABAP INCLUDE - Include FKK_ARCH_BASE_SAVE







FKK_ARCH_BASE_SAVE 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 FKK_ARCH_BASE_SAVE 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 FKK_ARCH_BASE_SAVE. "Basic submit
SUBMIT FKK_ARCH_BASE_SAVE AND RETURN. "Return to original report after report execution complete
SUBMIT FKK_ARCH_BASE_SAVE 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 FKK_ARCH_BASE_SAVE


INCLUDES used within this REPORT FKK_ARCH_BASE_SAVE

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:

ARCHIVE_SAVE_OBJECT
    CALL FUNCTION 'ARCHIVE_SAVE_OBJECT'
      EXPORTING
        archive_handle        = iv_archive_handle
      EXCEPTIONS
        termination_requested = 1
        data_object_not_saved = 6
        OTHERS                = 7.

ARCHIVE_PROTOCOL_COLLECT
        CALL FUNCTION 'ARCHIVE_PROTOCOL_COLLECT'
          EXPORTING
            i_object  = iv_object_id
            i_msgtype = 1
            i_msgid   = '>A'
            i_msgno   = 161.

ARCHIVE_PROTOCOL_COLLECT
        CALL FUNCTION 'ARCHIVE_PROTOCOL_COLLECT'
          EXPORTING
            i_object  = iv_object_id
            i_msgtype = 1
            i_msgid   = '>A'
            i_msgno   = 162.

ARCHIVE_PROTOCOL_COLLECT
        CALL FUNCTION 'ARCHIVE_PROTOCOL_COLLECT'
          EXPORTING
            i_object  = iv_object_id
            i_text    = iv_success_message
            i_msgtype = 1.

ARCHIVE_PROTOCOL_COLLECT
      CALL FUNCTION 'ARCHIVE_PROTOCOL_COLLECT'
        EXPORTING
          i_object  = iv_object_id
          i_msgid   = sy-msgid
          i_msgno   = sy-msgno
          i_msgv1   = sy-msgv1
          i_msgv2   = sy-msgv2
          i_msgv3   = sy-msgv3
          i_msgv4   = sy-msgv4
          i_msgtype = 2.


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 FKK_ARCH_BASE_SAVE or its description.


   
 

FKK_ARCH_BASE_SAVE - Include FKK_ARCH_BASE_SAVE
FKK_ARCH_BASE_READ - FKKARCHBASEREAD
FKKXPR04 - Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T
FKKXPR04 - Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T
FKKXPR02 - Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1
FKKXPR02 - Account Balance: Default Values under SAPLFKL9 and not SAPLFKL1