Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is RFC?types of RFCs?please any one can give me the
interfaces in sap abap with example?

Answer Posted / saifur rahaman

RFC is an SAP interface protocol based on CPI-C. It is used
to simplify the programming of communication processes
between systems. RFCs enable you to call and execute
predefined functions in a remote system - or in the same
system. They manage the communication process, parameter
transfer, and error handling.


How to Check for the RFC destinations and connections on a
client from abap.

Parameters
EXPORTING
RFCDESTINATION System to be tested
IMPORTING
MSGV1 RFC message
MSGV2 RFC message
RFC_SUBRC RFC return code

Example
REPORT ZEXAMPLE.
DATA: RFCDESTINATION LIKE RSCAT-RFCDEST,
V_MSGV1 LIKE SY-MSGV1,
V_MSGV2 LIKE SY-MSGV2,
V_SUBRC LIKE SYST-SUBRC.
CALL FUNCTION 'CAT_CHECK_RFC_DESTINATION'
EXPORTING
RFCDESTINATION = RFCDESTINATION
IMPORTING
MSGV1 = V_MSGV1
MSGV2 = V_MSGV2
RFC_SUBRC = V_SUBRC.
IF V_SUBRC NE 0.
WRITE:/ 'ERROR:', V_MSGV1, V_MSGV2.
ELSE.
SET PARAMETER ID 'RFC' FIELD RFCDESTINATION.
WRITE:/ 'CONNECTION TO', RFCDESTINATION, 'IS WORKING'.
ENDIF.
See Also
CAT_PING, TH_SERVER_LIST

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

visibility section for class level and attributes level

1425


What is cts and what do you know about it? : abap hr

1225


What is transparent table?

1085


Explain the different types of view?

1032


Write an abap program for creation of customer enquiry using BAPI 'BAPI_INQUIRY_CREATEFROMDATA'.

2200


What is the maximum number of match code id's that can be defined for one match code object? : abap data dictionary

1051


What is the disadvantage of a call by reference? : abap modularization

1119


What are two methods of modifying sap standard tables?

1137


How does the system handle roll areas for external program components?

1142


How do you document abap/4 programs? Do you use program documentation menu option?

1221


How will you transfer data into a file in application server?

1059


Can you give the Example for the structure of an ABAP program? REPORT... NODES: SPFLI, SFLIGHT. DATA:... INITIALIZATION. AT SELECTION-SCREEN. START-OF-SELECTION. GET SPFLI... GET SFLIGHT... GET SPFLI LATE. END-OF-SELECTION. FORM... ENDFORM.

1112


What are the abap/4 commands that link to a layout set?

1369


Are you familiar with all steps for setting up a workflow?

2130


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

3021