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RFKKBI_FILEEDIT SAP ABAP Report - File Editor - Display/Change Content of Sequential File







RFKKBI_FILEEDIT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report tests the transfer programs for: Documents Payment lots Returns lots Payment advice notes Checks issued manually Checks cashed Broker reports (industry component Insurance) The report shows the content of the sequential file...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 RFKKBI_FILEEDIT 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

FILEEDIT - File Editor


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 RFKKBI_FILEEDIT. "Basic submit
SUBMIT RFKKBI_FILEEDIT AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBI_FILEEDIT 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_MINL = File Item Output from Number
Selection Text: P_MAXL = File Item Output to Number
Selection Text: PH_NAME = File Name (Application Server)
Title: File Editor - Display/Change Content of Sequential File
Text Symbol: 809 = Location of File to be Imported
Text Symbol: 810 = ServerName
Text Symbol: 812 = Application Server
Text Symbol: 813 = Presentation Server
Text Symbol: 850 = Transactions/Checks
Text Symbol: 851 = Or
Text Symbol: B01 = Display Details
Text Symbol: B02 = Duplicate Line
Text Symbol: B03 = Delete Line
Text Symbol: B04 = Cut Line
Text Symbol: B05 = Insert Line
Text Symbol: B06 = Copy Row
Text Symbol: B07 = Save Data
Text Symbol: T01 = Structure
Text Symbol: T02 = Structure Name
Text Symbol: T03 = Description
Text Symbol: T04 = Structure Content Description
Text Symbol: T05 = Cont. (first 100 bytes)
Text Symbol: T06 = Cont. (first 100 bytes)
Text Symbol: T07 = Item
Text Symbol: T08 = File Line
Text Symbol: T09 = RecName
Text Symbol: T10 = Fld Name
Text Symbol: T11 = Short Descript.
Text Symbol: T12 = Reset
Text Symbol: T13 = Fd Content
Text Symbol: T14 = Verify Changes
Text Symbol: 808 = Read File from External Application Server
Text Symbol: 001 = & Transactions from File &
Text Symbol: 002 = Save data file?
Text Symbol: 003 = Data was changed
Text Symbol: 004 = Y
Text Symbol: 005 = No
Text Symbol: 006 = Save?





Text Symbol: 010 = -E- Incorrect record sequence or record type
Text Symbol: 011 = I--- there are more payment lots
Text Symbol: 012 = Documents
Text Symbol: 013 = Payment Lot
Text Symbol: 014 = Returns
Text Symbol: 015 = Pymt Advice Notes
Text Symbol: 016 = Selection for Data Transfer:
Text Symbol: 017 = Manually Issued Chcks
Text Symbol: 018 = Cashed Checks
Text Symbol: 019 = Broker Report
Text Symbol: 020 = File Hdr
Text Symbol: 021 = PaymtLotHeader
Text Symbol: 022 = Payment Item
Text Symbol: 023 = Addit.Sel.
Text Symbol: 024 = Consumptn Data
Text Symbol: 025 = ShortText
Text Symbol: 026 = Units of meas.
Text Symbol: 027 = Long Text
Text Symbol: 028 = Add. EANs
Text Symbol: 029 = Error
Text Symbol: 030 = Unknown
Text Symbol: 031 = Trans.
Text Symbol: 033 = Info
Text Symbol: 034 = Usage Text
Text Symbol: 806 = Read File from Application Server


INCLUDES used within this REPORT RFKKBI_FILEEDIT

INCLUDE RFKIBI_FILE00.
INCLUDE RFKIBI_FILEC02.
INCLUDE RFKIBI_FILEC03.
INCLUDE RFKIBI_FILEC01.
INCLUDE RFKIBI_FILEP01.
INCLUDE RFKIBI_FILEF01.
INCLUDE RFKIBI_FILEI01.
INCLUDE RFKIBI_FILEO01.
INCLUDE RFKIBI_FILEP02.


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:

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'           " note 1509883
    EXPORTING
      LOGICAL_FILENAME   = gc_lgname
    CHANGING
      PHYSICAL_FILENAME  = ph_name
    EXCEPTIONS
      OTHERS             = 1.                  " note 1509883

POPUP_TO_DECIDE_LIST
















  CALL FUNCTION 'POPUP_TO_DECIDE_LIST'
    EXPORTING
      mark_max           = 1
      start_col          = 10
      start_row          = 10
      textline1          = 'Auswahl der Datenübernahme:'(016)
      titel              = ' '
    IMPORTING
      answer             = gv_selection
    TABLES
      t_spopli           = selectlist
    EXCEPTIONS
      not_enough_answers = 1
      too_much_answers   = 2
      too_much_marks     = 3
      OTHERS             = 4.


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 RFKKBI_FILEEDIT or its description.


   
 

RFKKBI_FILEEDIT - File Editor - Display/Change Content of Sequential File
RFKKBI_FILEEDIT - File Editor - Display/Change Content of Sequential File
RFKKBI_EDR_Z01_CREATE_SAMPLE - Program RFKKBI_EDR_Z01_CREATE_SAMPLE
RFKKBI_EDR_Z01_CREATE_SAMPLE - Program RFKKBI_EDR_Z01_CREATE_SAMPLE
RFKKBI_EDR_WO_MON_F01 - RFKKBIEDRWOMONF01
RFKKBI_EDR_WO_MON - Monitor Permanently Rejected EDRs