SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFDABL00 SAP ABAP Report - Display Changes to Customers
RFDABL00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use report RFDABL00 to display changes to the customer master record data across accounts...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 RFDABL00 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
OV51 - Display of Changes for Customer
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 RFDABL00. "Basic submit
SUBMIT RFDABL00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDABL00 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: BUKRS = Company code
Selection Text: DATUM = Changed on
Selection Text: GRUPP = Field group
Selection Text: KUNNR = Customer
Selection Text: P_VARIA = Layout
Selection Text: SORT = Sorting
Selection Text: SPART = Division
Selection Text: UNAME = Changed by
Selection Text: VKORG = Sales organization
Selection Text: VTWEG = Distribution channel
Selection Text: XALG = General data
Selection Text: XALL = All customers
Selection Text: XBUK = Company code data
Selection Text: XVKO = Sales area data
Title: Display Changes to Customers
Text Symbol: NEI = *
Text Symbol: NEX = Export Control
Text Symbol: NKA = *
Text Symbol: NKK = *
Text Symbol: NLR = *
Text Symbol: NM1 = *
Text Symbol: NT1 = *
Text Symbol: NT3 = *
Text Symbol: NVA = Unloading Point
Text Symbol: NVD = Message
Text Symbol: NVI = Tax
Text Symbol: NVK = Contact Person
Text Symbol: NVL = License
Text Symbol: NVP = Partner Role
Text Symbol: NVV = Sales area data
Text Symbol: NZA = Perm. Pay. Recip.
Text Symbol: S01 = Date
Text Symbol: S02 = Customer
Text Symbol: S03 = Changed By
Text Symbol: S04 = Field Name
Text Symbol: T11 = Time Customer Changed by Field name CoCd/SlsAr New value Old value
Text Symbol: T12 = Date Time Changed by Field name CoCd/SlsAr New value Old value
Text Symbol: T13 = Date Time Customer Field name CoCd/SlsAr New value Old value
Text Symbol: T14 = Date Time Customer Changed by CoCd/SlsAr New value Old value
Text Symbol: T21 = Additional Keys
Text Symbol: T22 = Technical Field Name
Text Symbol: ZAV = Cntrl Addr.Admn
Text Symbol: 001 = *No Field Text*
Text Symbol: A01 = For Accounting
Text Symbol: A02 = For Sales&Distribution
Text Symbol: A09 = F or V
Text Symbol: F00 = E R R O R L O G
Text Symbol: HD1 = Sort by date
Text Symbol: HD2 = Sort by customer
Text Symbol: HD3 = Sort per changed by
Text Symbol: HD4 = Sort by field name
Text Symbol: KAS = Country &
Text Symbol: KAT = Tax Category &
Text Symbol: KB5 = DunnArea &
Text Symbol: KBK = Bank & & &
Text Symbol: KBW = WTType &
Text Symbol: KEX = Country &
Text Symbol: KVA = Unloading Point &
Text Symbol: KVD = Message & &
Text Symbol: KVI = Tax & &
Text Symbol: KVK = Contact Person &
Text Symbol: KVL = License & & &
Text Symbol: KVP = Partner Role &
Text Symbol: LAS = *
Text Symbol: LAT = *
Text Symbol: LB5 = *
Text Symbol: LBK = *
Text Symbol: LBW = *
Text Symbol: LLR = *
Text Symbol: LM2 = *
Text Symbol: LT1 = *
Text Symbol: LT3 = *
Text Symbol: LTT = *
Text Symbol: LZA = Customer &
Text Symbol: M01 = *** Created ***
Text Symbol: M02 = *** Deleted ***
Text Symbol: NA1 = General data
Text Symbol: NAS = VAT Reg. Number
Text Symbol: NAT = Tax grouping
Text Symbol: NB1 = Company code data
Text Symbol: NB5 = Dunning Area
Text Symbol: NBK = Bank Details
Text Symbol: NBS = *
Text Symbol: NBW = W/tax type
INCLUDES used within this REPORT RFDABL00
INCLUDE RFDBRMAC.
INCLUDE RFXABL00.
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:
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING i_fimsg = msgtab.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING i_fimsg = msgtab.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' "#EC * EXPORTING i_save = lv_save CHANGING cs_variant = xs_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = lv_save CHANGING cs_variant = xs_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = is_variant i_save = lv_save IMPORTING e_exit = lv_exit es_variant = ls_variant EXCEPTIONS not_found = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = gc_pf_status_set it_fieldcat = lt_fieldcat it_events = lt_eventtab is_layout = ls_layout it_sort = lt_sorttab i_save = lv_save is_variant = gs_variant IS_PRINT = LS_PRINT "1344831 IMPORTING es_exit_caused_by_user = gs_exit_caused_by_user TABLES t_outtab = gt_outtab EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = i_strname CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_eventtab EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING e_width = lv_width EXCEPTIONS no_infos = 1 program_error = 2 OTHERS = 3.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd. "1400193
Contribute (Add Comments)
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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.
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