SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI

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RFARI020 SAP ABAP Report - FI-ARI: Extract from credit master data







RFARI020 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 RFARI020 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 RFARI020. "Basic submit
SUBMIT RFARI020 AND RETURN. "Return to original report after report execution complete
SUBMIT RFARI020 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: FILE = File name
Selection Text: KKBER = Credit control area
Selection Text: KUNNR = Customer
Title: FI-ARI: Extract from credit master data
Text Symbol: 001 = Number of selected data records


INCLUDES used within this REPORT RFARI020

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:

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'
    EXPORTING
      logical_filename  = 'FI_AUXILIARY_PROGRAMS'
      parameter_1       = sy-cprog
    CHANGING
      physical_filename = file
    EXCEPTIONS
      OTHERS            = 1.


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 RFARI020 or its description.


   
 

RFARI020 - FI-ARI: Extract from credit master data
RFARI020 - FI-ARI: Extract from credit master data
RFARHTP_UPDATE_TABLE - Include RFARHTP_UPDATE_TABLE
RFARHTP14_TOP - Include for new off-line synchronisation TP14 - Data declaration
RFARHTP14_F3 - Include for new off-line synchronisation TP14 - Queue management
RFARHTP14_F2 - Include for new off-line synchronisation TP14 - Exec. log management