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RFKPYARC01 SAP ABAP Report - Archiving of Payment Data from Payment Runs







RFKPYARC01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report carries out the first step in archiving payment data from payment runs in Contract Accounts Receivable and Payable (FI-CA): Writing data to the 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 RFKPYARC01 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 RFKPYARC01. "Basic submit
SUBMIT RFKPYARC01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKPYARC01 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_ARDAY = D .
Selection Text: P_AR_ILM = D .
Selection Text: P_COMENT = D .
Selection Text: P_DELTST = D .
Selection Text: P_DEST = D .
Selection Text: P_PROT = D .
Selection Text: P_PROT_O = D .
Selection Text: P_SNAP = D .
Selection Text: P_WRIPRD = D .
Selection Text: P_WRITST = D .
Selection Text: SE_DOC1R = D .
Selection Text: SE_LAUFD = D .
Selection Text: SE_LAUFI = D .
Title: Archiving of Payment Data from Payment Runs
Text Symbol: 001 = Run ID
Text Symbol: 002 = Further Selection Criteria


INCLUDES used within this REPORT RFKPYARC01

INCLUDE FKK_ARCH_PAY_TYPES.
INCLUDE FKK_ARCH_BASE_SELECT ##INCL_OK.
INCLUDE ARCH_WRITE_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:

FKK_PAYMENT_RUN_F4
  CALL FUNCTION 'FKK_PAYMENT_RUN_F4'
    EXPORTING
      i_f1typ      = 'D'
      i_f2nme      = 'SE_LAUFI-LOW'
      i_name_laufd = 'SE_LAUFD-LOW'
      i_name_laufi = 'SE_LAUFI-LOW'
    IMPORTING
      e_laufd      = se_laufd-low
      e_laufi      = se_laufi-low.

FKK_PAYMENT_RUN_F4
  CALL FUNCTION 'FKK_PAYMENT_RUN_F4'
    EXPORTING
      i_f1typ      = 'D'
      i_f2nme      = 'SE_LAUFI-HIGH'
      i_name_laufd = 'SE_LAUFD-HIGH'
      i_name_laufi = 'SE_LAUFI-HIGH'
    IMPORTING
      e_laufd      = se_laufd-high
      e_laufi      = se_laufi-high.

FKK_PAYMENT_RUN_F4
  CALL FUNCTION 'FKK_PAYMENT_RUN_F4'
    EXPORTING
      i_f1typ      = 'I'
      i_f2nme      = 'SE_LAUFD-LOW'
      i_name_laufd = 'SE_LAUFD-LOW'
      i_name_laufi = 'SE_LAUFI-LOW'
    IMPORTING
      e_laufd      = se_laufd-low
      e_laufi      = se_laufi-low.

FKK_PAYMENT_RUN_F4
  CALL FUNCTION 'FKK_PAYMENT_RUN_F4'
    EXPORTING
      i_f1typ      = 'I'
      i_f2nme      = 'SE_LAUFD-HIGH'
      i_name_laufd = 'SE_LAUFD-HIGH'
      i_name_laufi = 'SE_LAUFI-HIGH'
    IMPORTING
      e_laufd      = se_laufd-high
      e_laufi      = se_laufi-high.

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 RFKPYARC01 or its description.


   
 

RFKPYARC01 - Archiving of Payment Data from Payment Runs
RFKPYARC01 - Archiving of Payment Data from Payment Runs
RFKORSCR - Corresponence SAPscript Subroutines
RFKORSCR - Corresponence SAPscript Subroutines
RFKORS20 - Change Selection Criteria for Standard Letters
RFKORS20 - Change Selection Criteria for Standard Letters