RFFAKP01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used to completely generate the variants of the fast entry, which exist for different applications (for example, post document)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFFAKP01 into the relevant SAP transactions such as SE38 or SE80
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: ANWND = Application
Selection Text: PROGN = Program
Title: Generate Fast Entry Screen Templates
Text Symbol: 001 = Generate Fast Entry Templates for Program and Application (see Help)
Text Symbol: PT1 = *
Text Symbol: PT2 = *
INCLUDE DFKB0CPD. " DATENFELDER
INCLUDE DFKB0CPF. " FORMS + MODULE
No SAP DATABASE tables are accessed within this REPORT code!
LINE_LAYOUT_CHECK_ID CALL FUNCTION 'LINE_LAYOUT_CHECK_ID' EXPORTING i_progn = progn i_anwnd = anwnd EXCEPTIONS error_message = 9.
LINE_LAYOUT_RELEASECHECK CALL FUNCTION 'LINE_LAYOUT_RELEASECHECK' EXPORTING i_anwnd = anwnd i_progn = progn i_always = 'X' i_xpra = x_xpra. "Note1448233
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFAKP01 - Generate Fast Entry Screen Templates RFFAKP01 - Generate Fast Entry Screen Templates RFF110S_SELSCR_BOE - RFF110SSELSCRBOE RFF110S_FORMS - RFF110SFORMS RFF110S_DD_PRENOTIF - Scheduling of Payment Runs According to Direct Debit Pre-notifications RFF110S_DD_PRENOTIF - Scheduling of Payment Runs According to Direct Debit Pre-notifications