RFCORR15 SAP ABAP Report - Report RFCORR15
RFCORR15 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RFCORR15 makes it possible to automatically reset the dunning level or the dunning level and date of the last dunning in the customer master record (table KNB5) or the vendor master record (table LFB5)...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 RFCORR15 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 RFCORR15. "Basic submit
SUBMIT RFCORR15 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCORR15 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: X_KREDI = Check Vendors
Selection Text: X_DEBI = Check Customers
Selection Text: XECHT = Update Run
Selection Text: P_RADIO4 = Accts w/OIs w/o Dunning Level
Selection Text: P_RADIO3 = Only Accounts Without OIs
Selection Text: P_RADIO2 = Delete Dunn.Levl and Dunn.Date
Selection Text: P_RADIO1 = Delete Dunning Level
Selection Text: P_MANSP = Dunning Block
Selection Text: P_MAHNS = Dunning Level
Selection Text: P_MAHNA = Dunning Procedure
Selection Text: P_MADAT = Last Dunning Notice
Selection Text: P_MABER = Dunning Area
Selection Text: P_LIFNR = Vendor
Selection Text: P_KUNNR = Customer
Selection Text: P_BUSAB = Dunning Clerk
Selection Text: P_BUKRS = Company Code
Title: Report RFCORR15
Text Symbol: 034 = vendor account(s), the dunning level and dunning date were successfully reset.
Text Symbol: 033 = customer account(s), the dunning level and dunning date were successfully reset.
Text Symbol: 032 = vendor account(s), the dunning level was successfully reset.
Text Symbol: 031 = customer account(s), the dunning level was successfully reset.
Text Symbol: 030 = In
Text Symbol: 026 = NO
Text Symbol: 025 = YES
Text Symbol: 024 = UPDATE
Text Symbol: 023 = Test Run
Text Symbol: 021 = Dunn.Level Deleted
Text Symbol: 020 = Dunn.Lev. Deletbl.
Text Symbol: 019 = Dunning Level and Date Deleted
Text Symbol: 018 = Dunning Level and Date Deletable
Text Symbol: 003 = Control
Text Symbol: 002 = Acct Selection
Text Symbol: 001 = Update run only for authorized users! Enter user in coding.
INCLUDES used within this REPORT RFCORR15
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:
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid * I_CALLBACK_PF_STATUS_SET = G_STATUS * I_CALLBACK_USER_COMMAND = G_USER_COMMAND it_sort = gt_sort[] i_save = g_save is_variant = g_variant * IS_LAYOUT = GS_LAYOUT is_print = gs_print it_fieldcat = gt_fieldcat[] it_events = gt_events[] TABLES t_outtab = it_accounts.
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 RFCORR15 or its description.