RFKKPRNHAR02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RFKKPRNHAR02 carries out the second step in archiving direct debit pre-notifications (SEPA) 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 RFKKPRNHAR02 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_DELPRD = D .
Selection Text: P_DELTST = D .
Selection Text: P_PROT = D .
Selection Text: P_PROT_O = D .
Title: Archiving of SEPA Direct Debit Pre-Notifications (Deletion Run)
INCLUDE FKK_ARCH_PRNH_TYPES.
INCLUDE FKK_ARCH_BASE_READ.
INCLUDE FKK_ARCH_PRNH_READ.
INCLUDE ARCH_DELETE_PRG_STANDARD2.
No SAP DATABASE tables are accessed within this REPORT code!
ARCHIVE_PROTOCOL_LINE_DETAIL CALL FUNCTION 'ARCHIVE_PROTOCOL_LINE_DETAIL'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKKPRNHAR02 - Archiving of SEPA Direct Debit Pre-Notifications (Deletion Run) RFKKPRNHAR02 - Archiving of SEPA Direct Debit Pre-Notifications (Deletion Run) RFKKPRNHAR01 - Archiving of SEPA Direct Debit Pre-Notifications (Write Run) RFKKPRNHAR01 - Archiving of SEPA Direct Debit Pre-Notifications (Write Run) RFKKPRCTR - Profit Center Split (in Progress) RFKKPRCTR - Profit Center Split (in Progress)