SAP Reports / Programs
RNACRF00 SAP ABAP Report - IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK
RNACRF00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Retrieving the RF document numbers from R/2 (if, for example, updated in asynchronous mode); subsequent postings of invoices which were not yet transferred or optionally only of incorrect invoices can be started at the same time...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 RNACRF00 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 RNACRF00. "Basic submit
SUBMIT RNACRF00 AND RETURN. "Return to original report after report execution complete
SUBMIT RNACRF00 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: EINRI = Institution
Selection Text: INS_RF = Renew Invoice Transfer
Selection Text: LEBIS = Billing Date (From)
Selection Text: LEVON = Billing Date (To)
Selection Text: RFBSK_B = ... Transfer Errored Only
Selection Text: RFC_RF = ... with Immediate Update
Selection Text: R_VBELN = Billing Document
Title: IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK
Text Symbol: 012 = Status
Text Symbol: 013 = RF No.
Text Symbol: 014 = FiscYr
Text Symbol: 015 = Amt w/o CP/DP
Text Symbol: 016 = Crcy
Text Symbol: 020 = Successfully posted or completed records of selection:
Text Symbol: 021 = Unsuccessfully posted records of the selection:
Text Symbol: 011 = Payer
Text Symbol: 001 = Selection
Text Symbol: 003 = Billing Period From
Text Symbol: 004 = To
Text Symbol: 005 = Additional Restrictions
Text Symbol: 006 = User:
Text Symbol: 007 = Billing Period:
Text Symbol: 010 = SD No.
Text Symbol: 028 = Partl.subs. posting (communication problems)
Text Symbol: 027 = No subsqnt posting (communication problems)
Text Symbol: 026 = No subsqnt posting (configuration problems)
Text Symbol: 025 = Subsequent posting to RF not started
Text Symbol: 024 = Subsequent posting not started; problem number:
Text Symbol: 023 = Batch order for subs. posting created via CPIC
Text Symbol: 022 = Direct subsequ. posting (current status)
INCLUDES used within this REPORT RNACRF00
INCLUDE RNDATA00 .
INCLUDE MNCDAT20 .
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:
ISH_COUNTRY_VERSION_GET CALL FUNCTION 'ISH_COUNTRY_VERSION_GET' IMPORTING SS_CVERS = CVERS EXCEPTIONS OTHERS = 4.
ISH_AUTH_CHECK_REPORT_EINRI CALL FUNCTION 'ISH_AUTH_CHECK_REPORT_EINRI' EXPORTING REPID = 'RNACRF00' EINRI = EINRI MESSAGETYPE = 'E' IMPORTING RC = RC EXCEPTIONS OTHERS = 1.
ISH_GET_CONFIG_OF_EVENT CALL FUNCTION 'ISH_GET_CONFIG_OF_EVENT' EXPORTING APPLK = 'N' EINRI = EINRI EVENT = 'RF0002' IMPORTING E_TN02A = *TN02A E_TN02E = *TN02E E_TN02K = *TN02K E_TN02S = *TN02S.
ISH_GET_CONFIG_OF_EVENT CALL FUNCTION 'ISH_GET_CONFIG_OF_EVENT' EXPORTING APPLK = 'N' EINRI = EINRI EVENT = 'RF0001' IMPORTING E_TN02A = *TN02A E_TN02E = *TN02E E_TN02K = *TN02K E_TN02S = *TN02S EXCEPTIONS NO_ANWEN = 01 NO_TN02A_FOUND = 02 NO_TN02E_FOUND = 03 NO_TN02K_FOUND = 04 NO_TN02S_FOUND = 05.
ISH_INSERT_FINANCE_R2_UPDATE CALL FUNCTION 'ISH_INSERT_FINANCE_R2_UPDATE' IN UPDATE TASK TABLES XVBRK = IVBRK.
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 RNACRF00 or its description.
RNACRF00 - IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK RNACRF00 - IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK RNACON01_REPLACE1_N_VBEWFALF01 - Include RNACON01_REPLACE1_N_VBEWFALF01 RNACON01 - IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) RNACON01 - IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) RNACHECKFKL - Program RNACHECKFKL