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RFKKINDPAYAR02 SAP ABAP Report - FI-CA Archiving: Payment Specifications (Deletion)







RFKKINDPAYAR02 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 Report RFKKINDPAYAR02 carries out the second step in archiving payment specifications in Contract Accounts Receivable and Payable (FI-CA): Deletion of data from the database based on a previously created archive...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 RFKKINDPAYAR02 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 RFKKINDPAYAR02. "Basic submit
SUBMIT RFKKINDPAYAR02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKINDPAYAR02 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_DELPRD = D .
Selection Text: P_DELTST = D .
Selection Text: P_PROT = D .
Selection Text: P_PROT_O = D .
Title: FI-CA Archiving: Payment Specifications (Deletion)


INCLUDES used within this REPORT RFKKINDPAYAR02

INCLUDE FKK_ARCH_IND_PAY_TYPES.
INCLUDE FKK_ARCH_BASE_READ.
INCLUDE FKK_ARCH_IND_PAY_READ.
INCLUDE ARCH_DELETE_PRG_STANDARD2.


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:

ARCHIVE_PROTOCOL_LINE_DETAIL
  CALL FUNCTION 'ARCHIVE_PROTOCOL_LINE_DETAIL'.


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 RFKKINDPAYAR02 or its description.


   
 

RFKKINDPAYAR02 - FI-CA Archiving: Payment Specifications (Deletion)
RFKKINDPAYAR02 - FI-CA Archiving: Payment Specifications (Deletion)
RFKKINDPAYAR01 - FI-CA Archiving: Payment Specifications (Write)
RFKKINDPAYAR01 - FI-CA Archiving: Payment Specifications (Write)
RFKKIL01TOP - Include RFKKIL01TOP
RFKKIL01F01 - Include RFKKIL01F01