SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

RFKKABS3 SAP ABAP Report - Production Startup







RFKKABS3 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program deletes test data prior to productive start or counts lines that should be deleted if the field test run is selected...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 RFKKABS3 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FQD1 - Productive Start - Delete Test Data


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 RFKKABS3. "Basic submit
SUBMIT RFKKABS3 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKABS3 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: R_BUKRS = Company Code
Selection Text: P_TEST = Test Run
Selection Text: P_ALL = All Company Codes
Title: Production Startup
Text Symbol: T01 = Additional Parameters
Text Symbol: 124 = Information Container
Text Symbol: 123 = Requests
Text Symbol: 122 = Payments
Text Symbol: 121 = Check Lot
Text Symbol: 120 = Repository For Checks
Text Symbol: 119 = Payment Orders
Text Symbol: 118 = Correspondence
Text Symbol: 117 = Data for Reports
Text Symbol: 116 = Transfer Posting History
Text Symbol: 115 = Returns Lot
Text Symbol: 114 = Payment Lot
Text Symbol: 112 = Deferred Revenue Postings
Text Symbol: 111 = Dunning History
Text Symbol: 110 = Conversion to Euro
Text Symbol: 109 = Reconciliation Key
Text Symbol: 108 = Corrections
Text Symbol: 107 = Sample Documents
Text Symbol: 106 = Document Headers
Text Symbol: 104 = G/L Account Items
Text Symbol: 103 = Business Partner Items
Text Symbol: 102 = Complete Deletion
Text Symbol: 101 = Prepare Company Codes


INCLUDES used within this REPORT RFKKABS3

INCLUDE RFKKABS3TOP.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RFKKABS3 or its description.