RFBKAORR SAP ABAP Report - BCA, Archiving Payment Orders: Reload Program
RFBKAORR 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 RFBKAORR 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 RFBKAORR. "Basic submit
SUBMIT RFBKAORR AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKAORR 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_XTEST = Test run
Title: BCA, Archiving Payment Orders: Reload Program
Text Symbol: 102 = Parameter & (text missing)
Text Symbol: 101 = Value not specified
Text Symbol: 100 = Selections for This Program Run
Text Symbol: 051 = Program control
Text Symbol: 050 = Reloading quantity selection
Text Symbol: 047 = Test Run Selected:
Text Symbol: 046 = Not Insertable
Text Symbol: 045 = Other Error Determined
Text Symbol: 043 = Error During Reloading
Text Symbol: 042 = Not in Sel. Bk.Area
Text Symbol: 041 = Reloadable
Text Symbol: 040 = Reloaded
Text Symbol: 039 = Status
Text Symbol: 027 = Number of Reloadable Payment Order Objects :
Text Symbol: 026 = Number of Reloadable Payment Order Objects/Those Reloaded :
Text Symbol: 025 = Number of Reloadable Payment Notes Funds Records :
Text Symbol: 024 = Number of Reloadable Order Item Records :
Text Symbol: 023 = Number of Reloadable Order Header Data Records :
Text Symbol: 022 = Number of Reloadable Payment Notes Records/Those Reloadable :
Text Symbol: 021 = Number of Reloadable Order Item Records/Those Reloaded :
Text Symbol: 020 = Number of Reloadable Order Header Data Records/Those Reloaded:
Text Symbol: 019 = End Time :
Text Symbol: 018 = End Date :
Text Symbol: 017 = Start Time :
Text Symbol: 016 = Start Date :
Text Symbol: 015 = Reload Program Started by :
Text Symbol: 014 = Edited/Created Archiving Run :
Text Symbol: 010 = Output control
Text Symbol: 009 = General selections
Text Symbol: 008 = No data found for this category
Text Symbol: 006 = Page:
Text Symbol: 005 = Run Statistics
Text Symbol: 004 = <<< Test Run >>>
Text Symbol: 003 = <
Text Symbol: 002 = Archiving Reload Program Payment Orders: Overview Log
Text Symbol: 001 = Archiving Reload Program Payment Orders: Detail Log
INCLUDES used within this REPORT RFBKAORR
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:
BKK_ARCH_ACCESS_CHECK_SARA CALL FUNCTION 'BKK_ARCH_ACCESS_CHECK_SARA'.
BKK_ARCH_RELOAD_WITH_STATISTIC CALL FUNCTION 'BKK_ARCH_RELOAD_WITH_STATISTIC' EXPORTING I_ARCHOBJECT = G_CON_ARCHOBJECT I_XTEST = P_XTEST * I_S_PARAM = 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 RFBKAORR or its description.
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