SAP Reports / Programs
RFKKAVFA SAP ABAP Report - Transfer Incoming Payment Advice Notes: Display/Change Invalid Data
RFKKAVFA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report reads the defective data records arising from the transfer of incoming payment advice notes...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 RFKKAVFA 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
FPB21 - Pymt Advice Tfr - Error Processing
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 RFKKAVFA. "Basic submit
SUBMIT RFKKAVFA AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKAVFA 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: P_RUNID = Identification
Title: Transfer Incoming Payment Advice Notes: Display/Change Invalid Data
Text Symbol: B02 = Next error
Text Symbol: B01 = Transfer Data
Text Symbol: 027 = Do you want to proceed?
Text Symbol: 026 = Incorrect Records Will be Deleted
Text Symbol: 025 = Delete Clusters
Text Symbol: 024 = File Header Record
Text Symbol: 023 = Payment Advice
Text Symbol: 022 = To
Text Symbol: 021 = From
Text Symbol: 020 = Item
Text Symbol: 019 = Item
Text Symbol: 018 = Item
Text Symbol: 017 = No Errors Found
Text Symbol: 016 = Exit Cluster
Text Symbol: 015 = Identifications
Text Symbol: 014 = Chg
Text Symbol: 013 = Data was changed.
Text Symbol: 012 = Do you want to save?
Text Symbol: 011 = Transfer?
Text Symbol: 010 = Exit Change Mode
Text Symbol: 009 = Description
Text Symbol: 008 = Fld
Text Symbol: 007 = Table
Text Symbol: 006 = Content/Message
Text Symbol: 005 = Item
Text Symbol: 004 = Payment Advice
Text Symbol: 003 = Payment Advice
Text Symbol: 002 = Payment Advice
Text Symbol: 001 = Cluster
INCLUDES used within this REPORT RFKKAVFA
INCLUDE RFKKAVI15.
INCLUDE RFKKAVI13.
INCLUDE RFKKAVI14.
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:
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
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 RFKKAVFA or its description.
RFKKAVFA - Transfer Incoming Payment Advice Notes: Display/Change Invalid Data RFKKAVFA - Transfer Incoming Payment Advice Notes: Display/Change Invalid Data RFKKAVDG - Transfer Incoming Payment Advice Notes: Generate Test File RFKKAVDG - Transfer Incoming Payment Advice Notes: Generate Test File RFKKAVDA - Transfer Incoming Payment Advice Notes: Display Content of Seq. File RFKKAVDA - Transfer Incoming Payment Advice Notes: Display Content of Seq. File