RFKKAVDA SAP ABAP Report - Transfer Incoming Payment Advice Notes: Display Content of Seq. File
RFKKAVDA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for If you use the program for transferring incoming payment advice notes from a sequential file, you can use this report for test purposes...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 RFKKAVDA 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 RFKKAVDA. "Basic submit
SUBMIT RFKKAVDA AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKAVDA 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: PH_NAME = File Name (Application Server)
Selection Text: MIN_LINE = Pymt Advice Note Output fm No.
Selection Text: MAX_LINE = Pymt Advice Note Output to No.
Title: Transfer Incoming Payment Advice Notes: Display Content of Seq. File
Text Symbol: 851 = Or
Text Symbol: 850 = Transactions/Checks
Text Symbol: 813 = Presentation Server
Text Symbol: 812 = Application Server
Text Symbol: 810 = ServerName
Text Symbol: 809 = Location of file to be imported
Text Symbol: 808 = Read File from External Application Server
Text Symbol: 806 = Read File from Application Server
Text Symbol: 033 = Info
Text Symbol: 031 = Trans.
Text Symbol: 030 = Unknown
Text Symbol: 029 = Error
Text Symbol: 028 = Add. EANs
Text Symbol: 027 = Long Text
Text Symbol: 026 = Units of Meas.
Text Symbol: 025 = Short Txt
Text Symbol: 024 = Consumptn Data
Text Symbol: 023 = Addit.Sel.
Text Symbol: 022 = Pymt Advice Note Itm
Text Symbol: 021 = Payment Advice Hdr
Text Symbol: 020 = File Hdr
Text Symbol: 011 = I--- Further Returns Lots Exist
Text Symbol: 010 = -E- Incorrect Record Sequence or Record Type
Text Symbol: 006 = Save?
Text Symbol: 005 = No
Text Symbol: 004 = Y
Text Symbol: 003 = Data was changed
Text Symbol: 002 = Save data file?
Text Symbol: 001 = & Transactions from File &
INCLUDES used within this REPORT RFKKAVDA
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:
DYNP_VALUES_READ * call function 'DYNP_VALUES_READ' * exporting dyname = d020s-prog * dynumb = d020s-dnum * * tables dynpfields = dynp_value_tab * * exceptions invalid_abapworkarea = 04 * invalid_dynprofield = 08 * invalid_dynproname = 12 * invalid_dynpronummer = 16 * invalid_request = 20 * no_fielddescription = 24 * undefind_error = 28.
WS_FILENAME_GET * call function 'WS_FILENAME_GET' * exporting def_filename = space * def_path = os_name * mask = mask * mode = 'O' * title = text-005 * * importing filename = os_name * RC = DUMMY * * exceptions inv_winsys = 04 * no_batch = 08 * selection_cancel = 12 * selection_error = 16.
FILE_GET_NAME CALL FUNCTION 'FILE_GET_NAME' EXPORTING logical_filename = lds_name IMPORTING file_name = ds_name EXCEPTIONS file_not_found = 01.
TH_SELECT_SERVER * call function 'TH_SELECT_SERVER' * exporting * services = msxxlist-msgtypes * importing * server = server * exceptions * no_server_list_received = 04 * no_server_selected = 08.
BI_EDIT_DATA CALL FUNCTION 'BI_EDIT_DATA' EXPORTING list_title = title alter_allowed = alter_allowed create_tables_statement = x nodata_sign = nodata display_only_data = ' ' TABLES disp_data = datedit CHANGING data_altered = altered EXCEPTIONS no_tables_statement = 1 OTHERS = 2.
POPUP_TO_DECIDE CALL FUNCTION 'POPUP_TO_DECIDE' EXPORTING defaultoption = '1' textline2 = 'Datenfile zurückschreiben?'(002) textline1 = 'Die Daten wurden geändert'(003) * TEXTLINE3 = ' ' text_option1 = 'Ja'(004) text_option2 = 'Nein'(005) titel = 'Sichern ?'(006) * START_COLUMN = 25 * START_ROW = 6 IMPORTING answer = antwort EXCEPTIONS OTHERS = 1.
CLBA_UPDATE_FILE_REMOTE_HOST * CALL FUNCTION 'CLBA_UPDATE_FILE_REMOTE_HOST' DESTINATION server * EXPORTING * file_name = ds_name * TABLES * data_tab = datedit * EXCEPTIONS * open_failure = 1 * OTHERS = 2.
WS_DOWNLOAD * CALL FUNCTION 'WS_DOWNLOAD' * EXPORTING * filename = rlgrap-filename * filetype = rlgrap-filetype * TABLES * data_tab = pc_data_tab * EXCEPTIONS * file_open_error = 1 * file_write_error = 2 * invalid_filesize = 3 * invalid_table_width = 4 * invalid_type = 5 * no_batch = 6 * unknown_error = 7 * OTHERS = 8.
TH_SERVER_LIST * CALL FUNCTION 'TH_SERVER_LIST' * EXPORTING * services = msxxlist-msgtypes * TABLES * list = server_tab.
CLBA_CLASSIF_FILE_REMOTE_HOST * CALL FUNCTION 'CLBA_CLASSIF_FILE_REMOTE_HOST' DESTINATION server * EXPORTING * file_name = ds_name * TABLES * classif_file = pc_data_tab * EXCEPTIONS * open_failure = 04 * file_contains_no_data = 08.
WS_UPLOAD * CALL FUNCTION 'WS_UPLOAD' * EXPORTING * filename = rlgrap-filename * filetype = rlgrap-filetype * TABLES * data_tab = pc_data_tab * EXCEPTIONS * file_open_error = 04 * file_read_error = 08 * invalid_type = 12 * unknown_error = 16.
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 RFKKAVDA or its description.
RFKKAVDA - Transfer Incoming Payment Advice Notes: Display Content of Seq. File RFKKAVDA - Transfer Incoming Payment Advice Notes: Display Content of Seq. File RFKKAV01 - Payment Advice Note Transfer RFKKAV01 - Payment Advice Note Transfer RFKKAV00 - Transfer of Payment Advice Notes from a Sequential File RFKKAV00 - Transfer of Payment Advice Notes from a Sequential File