RFKKBIB0 SAP ABAP Report - Document Transfer Program
RFKKBIB0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = docu -> fi -> fica This report transfers and posts documents from an external system to Contract Accounts Receivable and Payable (FI-CA)...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 RFKKBIB0 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
FPB1 - Document Transfer
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 RFKKBIB0. "Basic submit
SUBMIT RFKKBIB0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBIB0 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_RST = Process file after cancelln
Selection Text: R_NORM = Edit file
Selection Text: R_ERR = Process Errors
Selection Text: P_XPROT = Extended log
Selection Text: P_TEST = Test file only
Selection Text: P_RUNID = Identification
Selection Text: P_FIKEY = Reconciliation Key
Selection Text: AS_FNAME = File name
Title: Document Transfer Program
Text Symbol: PTH = Path
Text Symbol: 025 = Too many errors - deactivate extended log
Text Symbol: 024 = to
Text Symbol: 023 = Docs OK:
Text Symbol: 022 = Posted Documents
Text Symbol: 021 = Incorrect Docmnts:
Text Symbol: 020 = File tested: OK
Text Symbol: 019 = Reconciliation key & closed
Text Symbol: 018 = Reconciliation key & cannot be closed
Text Symbol: 017 = Reconciliation key & opened
Text Symbol: 016 = Process file after cancelln
Text Symbol: 015 = Process error lot
Text Symbol: 014 = Edit file
Text Symbol: 013 = Processing mode
Text Symbol: 009 = Status
Text Symbol: 008 = Item
Text Symbol: 007 = No.
Text Symbol: 006 = Document Incorrect
Text Symbol: 005 = File name
Text Symbol: 004 = Presentation server
Text Symbol: 003 = File name
Text Symbol: 002 = Application server
Text Symbol: 001 = Data source
INCLUDES used within this REPORT RFKKBIB0
INCLUDE RFKIBIB3. " SELECTION SCREEN
INCLUDE RFKIBI06. " F4-HELP
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 RFKKBIB0 or its description.
RFKKBIB0 - Document Transfer Program RFKKBIB0 - Document Transfer Program RFKKBGAAR03 - Archiving of Tax Information for Commercial Operations (Reload) RFKKBGAAR03 - Archiving of Tax Information for Commercial Operations (Reload) RFKKBGAAR02 - Archiving of Tax Information for Commercial Operations (Deletion Run) RFKKBGAAR02 - Archiving of Tax Information for Commercial Operations (Deletion Run)