RFCHKD30 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 RFCHKD30 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FCHG - Delete cashing/extract data
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.
Selection Text: PAR_CHKF = D Check number from
Selection Text: PAR_CHKT = D Check number
Selection Text: PAR_HBKI = D House bank
Selection Text: PAR_HKTI = D Account ID
Selection Text: PAR_XEIN = D Delete cashing date
Selection Text: PAR_XEXT = D Delete extract date
Selection Text: PAR_XPER = D Payroll checks
Selection Text: PAR_XVOI = D Reverse voided check data
Selection Text: PAR_ZBUK = D Paying company code
Title: Reset Check Information Data
Text Symbol: 001 = Check &
Text Symbol: 002 = Reset data ? ;
Text Symbol: 003 = Reset cashing data ;
Text Symbol: 004 = Reset extract data ;
Text Symbol: 005 = Reset voiding data ;
Text Symbol: 006 = Warning! Reset cleared items ;
Text Symbol: 007 = cannot be automatically reversed, ;
Text Symbol: 008 = since link to invoice lost. ;
Text Symbol: 009 = Reset data anyway? ;
Text Symbol: 105 = Program control
INCLUDE: RFCHKI99.
No SAP DATABASE tables are accessed within this REPORT code!
RH_APPLICATION_SYSTEM_CHECK CALL FUNCTION 'RH_APPLICATION_SYSTEM_CHECK' IMPORTING APPLICATION_SYSTEM_TYPE = G_APPLICATION_SYSTEM_TYPE EXCEPTIONS SYSTEM_TYPE_UNKNOWN = 1 BASIS_SYSTEM = 2 OTHERS = 3.
HR_PROGRAM_CHECK_AUTHORIZATION CALL FUNCTION 'HR_PROGRAM_CHECK_AUTHORIZATION' EXPORTING REPID = G_REPID IMPORTING SUBRC = G_SUBRC.
FIBL_CHECK_INFORMATION_RESET CALL FUNCTION 'FIBL_CHECK_INFORMATION_RESET' EXPORTING i_checknumber = payr-chect I_COMPANYCODE = PAYR-ZBUKR I_DOCUMENTNO = PAYR-VBLNR I_FISCAL_YEAR = PAYR-GJAHR CHANGING C_FLG_XRAGL = HLP_XRAGL EXCEPTIONS REVERSED = 1.
FI_ARCHIVE_CHECK_STATUS CALL FUNCTION 'FI_ARCHIVE_CHECK_STATUS' EXPORTING I_OBJECT = 'FI_SCHECK' EXCEPTIONS IS_RUNNING = 8 NOT_DELETED = 4.
ENQUEUE_EFPAYR CALL FUNCTION 'ENQUEUE_EFPAYR' EXPORTING ZBUKR = PAR_ZBUK HBKID = PAR_HBKI HKTID = PAR_HKTI EXCEPTIONS FOREIGN_LOCK = 8.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = HLP_TEXT1 TEXTLINE2 = TEXT-002 TITEL = HLP_TEXT2 IMPORTING ANSWER = HLP_ANSWER.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = 'Y' DIAGNOSETEXT1 = TEXT-006 DIAGNOSETEXT2 = TEXT-007 DIAGNOSETEXT3 = TEXT-008 TEXTLINE1 = HLP_TEXT1 TEXTLINE2 = TEXT-009 TITEL = HLP_TEXT2 IMPORTING ANSWER = HLP_ANSWER.
DEQUEUE_EFPAYR CALL FUNCTION 'DEQUEUE_EFPAYR' EXPORTING ZBUKR = PAR_ZBUK HBKID = PAR_HBKI HKTID = PAR_HKTI.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.