UKM_RFDKLI20_AR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report UKM_RFDKLI20_AR converts the FI documents following organizational changes...see full standard documentation available for this report. Also check out 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 UKM_RFDKLI20_AR into the relevant SAP transactions such as SE38 or SE80
Contribute (Add Comments)
Below is the basic information available for SAP report UKM_RFDKLI20_AR and is provided for your convenience to access as and when required. Although the 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 UKM_RFDKLI20_AR or its description.
INCLUDES USED WITHIN REPORT:
NO INCLUDES ARE USED WITHIN THIS REPORT CODE!
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:
CALL FUNCTION 'UKM_IS_ACTIVE'
e_active = lv_ukm_active
e_erp2005 = lv_ukm_erp2005.
Text pool values
Selection Text: PBUKRS = Company Code
Selection Text: PKKBER = Credit Control Area
Selection Text: PKUNNR = Customer
Selection Text: PVARI = Layout
Selection Text: P_DETAIL = Output Details
Selection Text: TESTLAUF = Test Run
Title: FSCM: FI Recreation of Credit Data after Organizational Changes
Text Symbol: 006 = Credit Control Area (New)
Text Symbol: 007 = Credit Control Area (Old)
Text Symbol: 008 = Credit Area Amount (New)
Text Symbol: 009 = Credit Area Amount (Old)
Text Symbol: 019 = Update Run:
Text Symbol: 020 = Test Run:
Text Symbol: 100 = FI Recreation of Credit Data
Text Symbol: 102 = Messages
Text Symbol: P01 = Output