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RFBKAORS SAP ABAP Report - BCA, Archiving Payment Orders: Read Program







RFBKAORS 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 RFBKAORS 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 RFBKAORS. "Basic submit
SUBMIT RFBKAORS AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKAORS 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: SEL_DOCN = Document Number
Selection Text: SEL_BKRS = Bank Area
Selection Text: PAR_XTES = Test Run
Selection Text: PAR_XDET = Detail Log
Selection Text: PAR_DAYS = Archiving Period (in Days)
Title: BCA, Archiving Payment Orders: Read Program
Text Symbol: 102 = Parameter & (Text Missing)
Text Symbol: 101 = Value Not Specified
Text Symbol: 100 = Selections for This Program Run
Text Symbol: 041 = Archived
Text Symbol: 031 = No File Opened
Text Symbol: 030 = version. Continue anyway? "
Text Symbol: 029 = Archiving should be with identical "
Text Symbol: 028 = Archiving Quantity Selection
Text Symbol: 026 = Number of Existing Payment Order Objects/Those Selected :
Text Symbol: 025 = Number of Read Payment Notes Records :
Text Symbol: 024 = Number of Read Payment Item Records :
Text Symbol: 023 = Number of Read Order Header Data Records :
Text Symbol: 022 = Number of Existing Payment Notes Records/Selected :
Text Symbol: 021 = Number of Existing Payment Item Records /Those Selected :
Text Symbol: 020 = Number of Existing Order Header Data Records/Those Selected :
Text Symbol: 019 = End Time :
Text Symbol: 018 = End Date :
Text Symbol: 017 = Start Time :
Text Symbol: 016 = Start Date :
Text Symbol: 015 = Read Program Started by :
Text Symbol: 014 = Edited/Created Archiving Run :
Text Symbol: 010 = Output Control
Text Symbol: 009 = General Selections
Text Symbol: 006 = Page:
Text Symbol: 005 = Run Statistics
Text Symbol: 004 = <<< Test Run >>>
Text Symbol: 003 = <>>
Text Symbol: 002 = Archiving Read Program Payment Orders: Overview Log
Text Symbol: 001 = Archiving Read Program Payment Orders: Detail Log


INCLUDES used within this REPORT RFBKAORS

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_SCR_OUTPUT_STATISTIC
  CALL FUNCTION 'BKK_ARCH_SCR_OUTPUT_STATISTIC'
       EXPORTING
            I_ARCHACTV             = G_CON_ARCHACT_ANALYSIS
            I_TAB_STATISTIC        = G_TAB_ARCHSTAT[]
*           I_CNT_OBJECTS_READ     =
*           I_XDINIT_READ          = ' '
*           I_CNT_OBJECTS_VALID    =
*           I_XDINIT_VALID         = ' '
*           I_CNT_OBJECTS_ARCHIVED =
*           I_CNT_OBJECTS_DELETED  =
*           I_CNT_OBJECTS_RELOADED =
            .


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 RFBKAORS or its description.


   
 

RFBKAORS - BCA, Archiving Payment Orders: Read Program
RFBKAORS - BCA, Archiving Payment Orders: Read Program
RFBKAORR - BCA, Archiving Payment Orders: Reload Program
RFBKAORR - BCA, Archiving Payment Orders: Reload Program
RFBKAORENS - BCA Payment Order Enrichment Archiving: Read Report
RFBKAORENS - BCA Payment Order Enrichment Archiving: Read Report