SAP Reports / Programs
RFDKLI41_NACC SAP ABAP Report - Credit Master Sheet
RFDKLI41_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Credit Master Sheet The credit master sheet is used to display and print the customer master data of an individual account, which is needed in the area of credit management...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 RFDKLI41_NACC 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 RFDKLI41_NACC. "Basic submit
SUBMIT RFDKLI41_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFDKLI41_NACC 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: XC30 = Days in Arrears
Selection Text: RASID = Interval
Selection Text: KUNNR = Customer
Selection Text: KKBER = Credit Control Area
Selection Text: HORDA = Date of Credit Horizon
Title: Credit Master Sheet
Text Symbol: C60 = Open Items
Text Symbol: F01 = Additional Components
Text Symbol: N01 = Address
Text Symbol: N02 = Communication
Text Symbol: N03 = Group
Text Symbol: N04 = Change Data
Text Symbol: N05 = Check Data
Text Symbol: N06 = External Data
Text Symbol: N07 = Credit Limit
Text Symbol: N08 = Liabilities ;;
Text Symbol: N09 = Credit Limit Used
Text Symbol: N10 = Delta
Text Symbol: N11 = Open Delivery Value
Text Symbol: N12 = Open Order Value ;;
Text Symbol: N13 = Open Billing Doc.Val
Text Symbol: N14 = % Credit Limit Used
Text Symbol: N15 = Central Data
Text Symbol: S10 = Bal.
Text Symbol: S30 = ArrearsDays
Text Symbol: S40 = Texts
Text Symbol: S50 = Special G/L Balance
Text Symbol: S70 = Payment History
Text Symbol: T01 = Query Company Code
Text Symbol: 001 = Control Area
Text Symbol: 012 = Company Code
Text Symbol: 013 = Dunning Area
Text Symbol: 014 = Due Since Due In
Text Symbol: 015 = Total
Text Symbol: 023 = Highest Balance at End of 6 Months
Text Symbol: 024 = Highest Balance at End of 12 Months
Text Symbol: 025 = Period
Text Symbol: 026 = Arrears w/o Csh Dsc.
Text Symbol: 027 = Current Year Sales
Text Symbol: 028 = Previous Year Sales
Text Symbol: 029 = All Customers Assigned to &V1&
Text Symbol: 030 = Other Areas
Text Symbol: 031 = Y
Text Symbol: 032 = No
Text Symbol: 033 = Customer&V1&
Text Symbol: 036 = Arrears w. Csh Dsc
Text Symbol: 037 = Created:
Text Symbol: 038 = Changed:
Text Symbol: 040 = Exceeded On
Text Symbol: 103 = Scaling:
Text Symbol: B01 = Display of Days in Arrears
Text Symbol: B02 = Further Selections
Text Symbol: C10 = Bal.
Text Symbol: C20 = Dunn.Data
Text Symbol: C30 = Days in Arrears by Net Due Date
Text Symbol: C31 = Days in Arrears/Cash Discount Due
Text Symbol: C40 = Texts
Text Symbol: C50 = Special G/L Balance
INCLUDES used within this REPORT RFDKLI41_NACC
INCLUDE RFDKLID0_NACC.
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:
CREDITCONTROL_AUTHORITY_KNKA CALL FUNCTION 'CREDITCONTROL_AUTHORITY_KNKA' EXPORTING I_ACTVT = '03' EXCEPTIONS NO_AUTHORITY = 1.
CREDITCONTROL_AUTHORITY_KNKK CALL FUNCTION 'CREDITCONTROL_AUTHORITY_KNKK' EXPORTING I_ACTVT = '03' I_KKBER = KNKK-KKBER.
OPEN_FI_PERFORM_00001540_E CALL FUNCTION 'OPEN_FI_PERFORM_00001540_E' IMPORTING E_ABEZ = OFIWA-XTEXT TABLES T_FTEXTS = FTEXTSTAB.
FI_CM_GET_COMP_CODES CALL FUNCTION 'FI_CM_GET_COMP_CODES' EXPORTING I_KKBER = KKBER TABLES T_BUKTAB = TCMTAB.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING I_BUKRS = TCMTAB-BUKRS IMPORTING E_T001 = T001 EXCEPTIONS ERROR_MESSAGE = 1.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P03_BUDAT I_PERIV = T001-PERIV * I_BUKRS = T001-BUKRS I_GJAHR = P03_GJAHR I_MONAT = P03_MONAT IMPORTING E_GJAHR = P03_GJAHR E_MONAT = P03_MONAT EXCEPTIONS ERROR_MESSAGE = 1.
OPEN_FI_PERFORM_00001560_E CALL FUNCTION 'OPEN_FI_PERFORM_00001560_E' EXPORTING I_KUNNR = IKNKK-KUNNR I_KKBER = KNKK-KKBER TABLES T_LINES = ZKTEXT.
CREDITCONTROL_AUTH_KNKK_BED CALL FUNCTION 'CREDITCONTROL_AUTH_KNKK_BED' EXPORTING I_ACTVT = '03' I_BRGRU = KNA1-BEGRU EXCEPTIONS NO_AUTHORITY = 1 OTHERS = 2.
CREDIT_EXPOSURE CALL FUNCTION 'CREDIT_EXPOSURE' EXPORTING KKBER = KKBER KUNNR = KNKK-KNKLI DATE_CREDIT_EXPOSURE = HORDA IMPORTING CREDITLIMIT = KNKK-KLIMK DELTA_TO_LIMIT = HLP-DELTA KNKLI = KNKK-KNKLI OPEN_DELIVERY = S067-OLIKW OPEN_INVOICE = S067-OFAKW OPEN_ITEMS = KNKK-SKFOR OPEN_ORDER = S066-OEIKW OPEN_SPECIALS = KNKK-SSOBL SUM_OPENS = RF02L-OBLIG.
CUSTOMER_DSO_CALCULATION CALL FUNCTION 'CUSTOMER_DSO_CALCULATION' EXPORTING I_KKBER = KKBER I_KUNNR = KUNNR I_ANZBUPER = T000CM-DSOPP I_XCHILDS = T000CM-DSOCH I_ACTBALANCE = T000CM-DSOAB IMPORTING E_DSOIN = RF02L-DSOIN EXCEPTIONS ERROR_MESSAGE = 1.
CUSTOMER_BALANCE CALL FUNCTION 'CUSTOMER_BALANCE' EXPORTING KUNNR = KBITAB-KUNNR BUKRS = BUKTAB-BUKRS GJAHR = GJATAB-GJAHR MONAT = GJATAB-MONAT PERIV = GJATAB-PERIV ANZBP = GJATAB-ANZBP XH6MON = 'X' XH12MON = 'X' IMPORTING UMP2U = RF42B-UMP2U " Umsatz akt. GJAHR
OPEN_FI_PERFORM_00001230_P CALL FUNCTION 'OPEN_FI_PERFORM_00001230_P' EXPORTING I_KUNNR = IKNKK-KONTO I_KKBER = KBITAB-KKBER I_RF035HB = RF035HB IMPORTING E_RF035HB = RF035HB EXCEPTIONS NOTHING_ACTIVE = 4.
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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