RFVD_ARC_DOCS_WRITE_PREPARE SAP ABAP Report - Loan Document Archiving: Archive Document Data (By Package)
RFVD_ARC_DOCS_WRITE_PREPARE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFVD_ARC_DOCS_WRITE_PREPARE 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
FNMULTIARC - Archive Document Data
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 RFVD_ARC_DOCS_WRITE_PREPARE. "Basic submit
SUBMIT RFVD_ARC_DOCS_WRITE_PREPARE AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_ARC_DOCS_WRITE_PREPARE 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_TEST = Test Run
Selection Text: P_SIZE = Package Size
Selection Text: P_SBEA = Only Disbursed Loans
Selection Text: P_LDAY_P = Default Key Date "Payment"
Selection Text: P_LDAY = Default Key Date
Selection Text: O_STATI = D .
Selection Text: O_SAWHR = D .
Selection Text: O_SANLF = D .
Selection Text: O_RANL = D .
Selection Text: O_GSART = D .
Selection Text: O_BUKRS = D .
Title: Loan Document Archiving: Archive Document Data (By Package)
Text Symbol: T07 = No
Text Symbol: T06 = Y
Text Symbol: T05 = Do you want to continue with converted company codes?
Text Symbol: T04 = Local currency conversion has not been executed yet
Text Symbol: S03 = Execution Parameters
Text Symbol: S02 = Further Selections
Text Symbol: S01 = General Selections
Text Symbol: B06 = Job
Text Symbol: B05 = Status
Text Symbol: B04 = Administration
Text Symbol: B03 = SM37
Text Symbol: B02 = FNARCSTATUS
Text Symbol: B01 = FNARCADMIN
INCLUDES used within this REPORT RFVD_ARC_DOCS_WRITE_PREPARE
INCLUDE RFVD_ARC_DOCUMENTS_WRITE_TOP.
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:
RS_EXTERNAL_SELSCREEN_STATUS CALL FUNCTION 'RS_EXTERNAL_SELSCREEN_STATUS' EXPORTING p_fb = 'FVD_ARC_EXTERNAL_STATUS'.
RS_SET_SELSCREEN_STATUS * CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' * EXPORTING * p_status = sy-pfkey * p_program = 'RFVD_ARC_DOCS_WRITE_PREPARE' * TABLES * p_exclude = l_tab_exclude.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING titlebar = text-t04 " 'Hauswährungsumstellung wurde noch nicht durchgeführt!' text_question = text-t05 " 'Möchten Sie mit umgestellten Buchungskreisen fortsetzen ?' text_button_1 = text-t06 "'Ja'(001) text_button_2 = text-t07 "'Nein'(002) display_cancel_button = ' ' EXCEPTIONS text_not_found = 1 OTHERS = 2.
ARCHIVE_ADMIN_SCHEDULE_WRI_JOB CALL FUNCTION 'ARCHIVE_ADMIN_SCHEDULE_WRI_JOB' EXPORTING object = c_arch_object * VARIANT = ' ' * JOB_START = * PRINT_PARAMETERS = * ARCH_PARAMETERS = user = sy-uname * IMPORTING * JOBNAME = * JOBCOUNT = TABLES selections = l_tab_rsparams EXCEPTIONS object_not_found = 1 job_not_created = 2 spool_not_valid = 3 no_such_variant = 4 OTHERS = 5 .
GET_EWWU_WAERS_40 CALL FUNCTION 'GET_EWWU_WAERS_40' EXPORTING confirm_cust = 'X' * IMPORTING * EUROWAERS = * EUROKURST = * EURODATUM = * EUROINVDT = * KTEXT_INCOMPLETE = * LTEXT_INCOMPLETE = * TEXT_INCOMPLETE = TABLES ewucurrs = l_tab_ewucurs_40 EXCEPTIONS customizing_not_found = 1 customizing_not_confirmed = 2 no_waers_found = 3 OTHERS = 4 .
ABAP4_CALL_TRANSACTION CALL FUNCTION 'ABAP4_CALL_TRANSACTION' STARTING NEW TASK 'Administration'(b04) EXPORTING tcode = 'FNARCADMIN'(b01) EXCEPTIONS OTHERS = 3.
ABAP4_CALL_TRANSACTION CALL FUNCTION 'ABAP4_CALL_TRANSACTION' STARTING NEW TASK 'Status'(b05) EXPORTING tcode = 'FNARCSTATUS'(b02) EXCEPTIONS OTHERS = 3.
ABAP4_CALL_TRANSACTION CALL FUNCTION 'ABAP4_CALL_TRANSACTION' STARTING NEW TASK 'Job'(b06) EXPORTING tcode = 'SM37'(b03) EXCEPTIONS OTHERS = 3.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = '-12' olddate = sy-datum IMPORTING newdate = l_new_date.
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING day_in = l_new_date IMPORTING last_day_of_month = l_last_day_of_prev_month * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = '-25' olddate = sy-datum IMPORTING newdate = l_new_date.
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING day_in = l_new_date IMPORTING last_day_of_month = l_last_day_of_prev_month * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
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 RFVD_ARC_DOCS_WRITE_PREPARE or its description.
RFVD_ARC_DOCS_WRITE_PREPARE - Loan Document Archiving: Archive Document Data (By Package) RFVD_ARC_DOCS_WRITE_PREPARE - Loan Document Archiving: Archive Document Data (By Package) RFVD_ARC_DOCS_RELOAD_PREPARE - Loan Document Archiving: Reload Archived Documents (Per Package) RFVD_ARC_DOCS_RELOAD_PREPARE - Loan Document Archiving: Reload Archived Documents (Per Package) RFVD_ARC_DEL_EUCR_ZUZ - Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) RFVD_ARC_DEL_EUCR_ZUZ - Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ)