SAP Reports / Programs | Bank Components | Bank Components(IS-B) SAP IS

RKCFILEF SAP ABAP Report - External Data Transfer: Start transfer







RKCFILEF 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 RKCFILEF 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

KCLF - External Data Transfer


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 RKCFILEF. "Basic submit
SUBMIT RKCFILEF AND RETURN. "Return to original report after report execution complete
SUBMIT RKCFILEF 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: VAR01 =
Selection Text: VAR02 =
Selection Text: VAR00 =
Selection Text: UPL =
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Selection Text: TXT =
Selection Text: TFT =
Selection Text: TEXT99 =
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Selection Text: VAR99 =
Selection Text: WFACTR = Repetition factor
Selection Text: WFLDS = Repetition factor
Selection Text: VAR64 =
Selection Text: VAR27 =
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Selection Text: TEXT03 =
Selection Text: TEXT02 =
Selection Text: TEXT01 =
Selection Text: TEXT00 =
Selection Text: TEXT =
Selection Text: STPWTH = Increment of the index
Selection Text: STIDX = Start value of the index field
Selection Text: SPA_TEST = Costing: Test run
Selection Text: SPA_PERA = Close period
Selection Text: SPA_DPRT = Create detail log
Selection Text: SPA_APCA = Recost closed period
Selection Text: SEPER =
Selection Text: SEP2 =
Selection Text: RFOUT = Physical
Selection Text: REPID = Transfer program
Selection Text: PROTS =
Selection Text: PROTO =
Selection Text: POINT =
Selection Text: PNS =
Selection Text: NOSIG =
Selection Text: MCF =
Selection Text: LOGOUT = Logical
Selection Text: LOGNAME = Logical
Selection Text: JKALK = Start Costing
Selection Text: IDXFLD = Index field
Selection Text: FILE = Physical
Selection Text: FELDN =
Selection Text: EXCEL =
Selection Text: EX1 =
Selection Text: EBC =
Selection Text: DBS =
Selection Text: DATE = Costing Key Date
Selection Text: CSV =
Selection Text: COMMA =
Selection Text: BIN =
Selection Text: ASC =
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Title: External Data Transfer: Start transfer
Text Symbol: DPA = Create detail log
Text Symbol: DTN = File Names
Text Symbol: EBC = EBCDIC
Text Symbol: EIN = Input File
Text Symbol: EPR = External Log Number
Text Symbol: EST = Settings
Text Symbol: EX1 = YYYYMMDD
Text Symbol: EX2 = DD.MM.YYYY
Text Symbol: EXC = Date format for TXT/CSV/MC formats
Text Symbol: EXP = Expert Mode
Text Symbol: FOR = Formatting
Text Symbol: GEN = Option for rule processing
Text Symbol: IND = Input File
Text Symbol: INF = Information
Text Symbol: KAA = Start Costing
Text Symbol: DFT = Data Format
Text Symbol: DDU = Data Transfer
Text Symbol: DDS = Store sender records in buffer
Text Symbol: DDA = Display File
Text Symbol: DCC = Perform decimal place correction for currency amounts
Text Symbol: DBS = Application server
Text Symbol: CSV = CSV format
Text Symbol: CEN = Log counter
Text Symbol: BLS = Block Size
Text Symbol: BLK = Block Size
Text Symbol: BIM = Sess. name
Text Symbol: BIF = Binary file
Text Symbol: BIE = Batch input
Text Symbol: AUS = Output File
Text Symbol: ASC = ASCII
Text Symbol: AEB = Change docs
Text Symbol: WRK = Editing
Text Symbol: WAR = Warnings
Text Symbol: UPR = Relevancy of record
Text Symbol: UPL = Presentation Server
Text Symbol: UP1 = File System
Text Symbol: TXT = TXT format
Text Symbol: TXF = Text File
Text Symbol: TFT = Text file with field separator
Text Symbol: TES = Test Run
Text Symbol: SSS = Sender record - display field assignment
Text Symbol: SFR = Individual rule per fld
Text Symbol: SFA = Output sender records when errors occur
Text Symbol: RMO = File type (logical/physical)
Text Symbol: REG = Rules
Text Symbol: PRU = Check
Text Symbol: POU = Log Output
Text Symbol: MCF = MC format with number of constant fields ,,
Text Symbol: MC2 = and field separator(,/;),,
Text Symbol: LEV = Log level
Text Symbol: LB1 = Startmodi
Text Symbol: KKK = The transfer program must be re-generated
Text Symbol: KKJ = Generation of Transfer Program
Text Symbol: KIT = Costing: test run
Text Symbol: KFK = Functions
Text Symbol: KAL = Profitability Analysis Parameters
Text Symbol: KAG = General
Text Symbol: KAF = Costing
Text Symbol: KAE = Costing Key Date
Text Symbol: KAD = Recost Closed Periods
Text Symbol: KAC = Close Period
Text Symbol: KAB = Execute Derivations


INCLUDES used within this REPORT RKCFILEF

INCLUDE RKCD_FDU_DAT.
INCLUDE RKCDFILEINCDAT.
INCLUDE RKCDTYPE1.
INCLUDE MJBDKALK.
INCLUDE RKCDFILEINCPAR.
INCLUDE RKCDTYPE3.
INCLUDE RKCDPROTOUTPUT.


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 RKCFILEF or its description.