SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFDKAG00 SAP ABAP Report - Customer Master Data Comparison
RFDKAG00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program for reconciling customer master data...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 RFDKAG00 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
OV50 - Comparison of master data for cust.
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 RFDKAG00. "Basic submit
SUBMIT RFDKAG00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDKAG00 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: VTRB = Not created in Sales + Distr.
Selection Text: TITLE = Additional heading
Selection Text: S_VTWEG = Distribution channel
Selection Text: S_VKORG = Sales organization
Selection Text: S_SPART = Division
Selection Text: S_KUNNR = Customer number
Selection Text: S_KTOKD = Account group
Selection Text: S_ERDAT = Creation date
Selection Text: S_BUKRS = Company code
Selection Text: P_VARIA = D Layout
Selection Text: BUCH = Not created in Fin.Accounting
Title: Customer Master Data Comparison
Text Symbol: 106 = Output Control
Text Symbol: 105 = Comp.code
Text Symbol: 104 = Division
Text Symbol: 103 = DisC
Text Symbol: 102 = SOrg
Text Symbol: 101 = Customers not created in Sales and Distribution
Text Symbol: 100 = Customers not created in Financial Accounting
Text Symbol: 005 = No customers found for the data specified.
Text Symbol: 004 = Selection parameters
Text Symbol: 003 = Details specific to Sales and Distribution
Text Symbol: 002 = Details specific to Financial Accounting
Text Symbol: 001 = General selections
INCLUDES used within this REPORT RFDKAG00
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:
READ_KNA1 CALL FUNCTION 'READ_KNA1' EXPORTING XKUNNR = KEY_LIST-KUNNR XADR_FL = lboolean "IAV IMPORTING XKNA1 = ADRESS_TAB EXCEPTIONS OTHERS = 1.
ADDRESS_INTO_PRINTFORM CALL FUNCTION 'ADDRESS_INTO_PRINTFORM' EXPORTING ADRSWA_IN = ADRS IMPORTING ADRSWA_OUT = ADRS.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = us_variant i_save = gc_save IMPORTING es_variant = us_variant EXCEPTIONS not_found = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = gc_save CHANGING cs_variant = ls_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid is_layout = ls_layout it_fieldcat = lt_fieldcat i_save = gc_save is_variant = gs_variant it_events = lt_events TABLES t_outtab = gt_custdata EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' "#EC * EXPORTING i_program_name = gv_repid i_structure_name = 'FOAP_S_RFDKAG00_LIST' CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' "#EC EXPORTING i_list_type = 0 IMPORTING et_events = xt_events EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' "#EC IMPORTING es_layout = ls_layout e_width = ls_width EXCEPTIONS no_infos = 1 program_error = 2 OTHERS = 3.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd IMPORTING EO_FORM_GRID = lo_grid.
REUSE_ALV_COMMENTARY_WRITE * CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' * EXPORTING * it_list_commentary = lt_list_top_of_page.
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 RFDKAG00 or its description.
RFDKAG00 - Customer Master Data Comparison RFDKAG00 - Customer Master Data Comparison RFDIOBK0 - Direct Input Objects and Object Relationships RFDIOBK0 - Direct Input Objects and Object Relationships RFDIFF00 - Difference Check Between RDIFF and BDIFF per Clearing Transaction RFDIFF00 - Difference Check Between RDIFF and BDIFF per Clearing Transaction