SAP Reports / Programs
RFVD_AUTODRAFT_PROCESS SAP ABAP Report - Create Auto Debit Files
RFVD_AUTODRAFT_PROCESS 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_AUTODRAFT_PROCESS 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
FN_AUTODRAFT_PROCESS - Create Auto Debit Files
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_AUTODRAFT_PROCESS. "Basic submit
SUBMIT RFVD_AUTODRAFT_PROCESS AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_AUTODRAFT_PROCESS 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: S_RANL = D .
Selection Text: S_PARTN = D .
Selection Text: S_GSART = D .
Selection Text: S_BUKRS = D .
Selection Text: P_SGROUP = D .
Selection Text: P_PARAL = D .
Selection Text: P_MAXPRO = D .
Selection Text: P_BLOCK = D .
Selection Text: P_ADDT = D .
Selection Text: P_ADDATE = D .
Selection Text: P_UNIC = File in Unicode Format
Selection Text: P_SIM = Simulation
Selection Text: P_RES = Save Results Table
Selection Text: P_REFCOD = Reference
Selection Text: P_PRIO = Priority
Selection Text: P_O_NAME = Name of Origination
Selection Text: P_ORIG = Origination ID
Selection Text: P_MODI = File Modifier
Selection Text: P_F_SEL = Create ACH File
Selection Text: P_FOOT = Fill Footer Records with Vals.
Selection Text: P_FILE = File Name
Selection Text: P_D_NAME = Name of Destination
Selection Text: P_D_DATE = Descriptive Date
Selection Text: P_DFI_ID = DFI Identification
Selection Text: P_DEST = Destination ID
Selection Text: P_C_NAME = Company Name
Selection Text: P_C_ID = Company ID
Selection Text: P_C_DICR = Power of Attorney
Selection Text: P_C_DES = Description of Entries
Title: Create Auto Debit Files
Text Symbol: SIZ = Block Size
Text Symbol: SGR = Server Group
Text Symbol: PRO = Process
Text Symbol: PAR = Parallel Processing
Text Symbol: FIL = Create File in ACH Format
Text Symbol: FAT = File Attributes
Text Symbol: ACH = Attributes for ACH File
Text Symbol: AC5 = Information for Record Type 5
Text Symbol: AC1 = Information for Record Type 1
Text Symbol: 001 = Additional Selection Data
INCLUDES used within this REPORT RFVD_AUTODRAFT_PROCESS
INCLUDE IFVD_AUTODRAFT_PROCESS_CONST. "CONSTANTS
INCLUDE IFVD_AUTODRAFT_PROCESS_DATA. "DATA DEFINITIONS
INCLUDE IFVD_AUTODRAFT_PROCESS_F01. "FORM ROUTINEN 01
INCLUDE RFVD_AUTODRAFT_PROCESS_F02. "FORM ROUTINEN 02
INCLUDE RFVD_AUTODRAFT_PROCESS_F03. "FORM ROUTINEN 03
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 RFVD_AUTODRAFT_PROCESS or its description.