SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI
RFDKLIF0_NACC SAP ABAP INCLUDE - RFDKLIF0NACC
RFDKLIF0_NACC is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFDKLIF0_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 RFDKLIF0_NACC. "Basic submit
SUBMIT RFDKLIF0_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFDKLIF0_NACC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RFDKLIF0_NACC
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_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING ID = THEAD-TDID LANGUAGE = THEAD-TDSPRAS NAME = THEAD-TDNAME OBJECT = THEAD-TDOBJECT IMPORTING HEADER = THEAD TABLES LINES = EDTEXT EXCEPTIONS NOT_FOUND = 4 OTHERS = 8.
CONVERT_ITF_TO_STREAM_TEXT CALL FUNCTION 'CONVERT_ITF_TO_STREAM_TEXT' "ww1 TABLES "ww1 ITF_TEXT = LT_EDTEXT TEXT_STREAM = TEXTSTREAM. "ww1
CUSTOMER_DUE_DATE_ANALYSIS CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS' EXPORTING BUKRS = BUKTAB-BUKRS KKBER = ' ' KUNNR = KBITAB-KUNNR RASID = RASID IMPORTING SFAE1 = *RF035-SFAE1 SFAE2 = *RF035-SFAE2 SFAE3 = *RF035-SFAE3 SFAE4 = *RF035-SFAE4 SFAE5 = *RF035-SFAE5 SFAE6 = *RF035-SFAE6 SFAEL = *RF035-SFAEL SNFA1 = *RF035-SNFA1 SNFA2 = *RF035-SNFA2 SNFA3 = *RF035-SNFA3 SNFA4 = *RF035-SNFA4 SNFA5 = *RF035-SNFA5 SNFA6 = *RF035-SNFA6 SNFAE = *RF035-SNFAE EXCEPTIONS NO_OPEN_ITEMS = 4.
CUSTOMER_PAYMENT_HISTORY CALL FUNCTION 'CUSTOMER_PAYMENT_HISTORY' EXPORTING I_KKBER = KBITAB-KKBER I_KUNNR = KBITAB-KUNNR TABLES T_KNB4 = TKNB4.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = SY-DATLO LOCAL_AMOUNT = B01_LOCAM LOCAL_CURRENCY = BUKTAB-WAERS FOREIGN_CURRENCY = KKBTAB-WAERS IMPORTING FOREIGN_AMOUNT = B01_FORAM EXCHANGE_RATE = RATE.
POPUP_GET_VALUES_DB_CHECKED CALL FUNCTION 'POPUP_GET_VALUES_DB_CHECKED' EXPORTING POPUP_TITLE = TEXT-T01 IMPORTING RETURNCODE = ANSWER TABLES FIELDS = VALUES.
ALE_BAPI_GET_UNIQUE_RECEIVER CALL FUNCTION 'ALE_BAPI_GET_UNIQUE_RECEIVER' EXPORTING OBJECT = 'BUS1010' METHOD = 'GETOPENITEMSSTRUCTURE' IMPORTING RECEIVER = RECEIVER TABLES FILTEROBJECTS_VALUES = FILTER EXCEPTIONS ERROR_MESSAGE = 1.
OWN_LOGICAL_SYSTEM_GET CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' IMPORTING OWN_LOGICAL_SYSTEM = OWNLOGSYS EXCEPTIONS OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1 OTHERS = 2.
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 = KBITAB-KUNNR I_BUKRS = BUKTAB-BUKRS I_GJAHR = GJATAB-GJAHR I_MONAT = GJATAB-MONAT I_PERIV = GJATAB-PERIV I_ANZBP = GJATAB-ANZBP I_RF035HB = RF035HB IMPORTING E_RF035HB = RF035HB EXCEPTIONS NOTHING_ACTIVE = 4.
CUSTOMER_BALANCE_SPECIAL_GL CALL FUNCTION 'CUSTOMER_BALANCE_SPECIAL_GL' EXPORTING KUNNR = KBITAB-KUNNR BUKRS = BUKTAB-BUKRS GJAHR = GJATAB-GJAHR KLIMP = 'X' TABLES KNC3TAB = KNC3TAB EXCEPTIONS NO_BALANCE = 4.
CREDITCONTROL_SHOW_KNKKF1 CALL FUNCTION 'CREDITCONTROL_SHOW_KNKKF1' EXPORTING I_KUNNR = HIDE-KUNNR I_KKBER = HIDE-KKBER EXCEPTIONS DATA_NOT_AVAILABLE = 1 OTHERS = 2.
CREDITCONTROL_SHOW_KNKKF1 CALL FUNCTION 'CREDITCONTROL_SHOW_KNKKF1' EXPORTING I_KUNNR = HIDE-KUNNR I_KKBER = HIDE-KKBER I_REGUL = ' ' EXCEPTIONS DATA_NOT_AVAILABLE = 1 OTHERS = 2.
DOCUMENT_ASSIGNMENT CALL FUNCTION 'DOCUMENT_ASSIGNMENT' EXPORTING CHECK_EXIST = 'X' DOKOB = 'KNA1' DOKOB_VORLAGE = ' ' OBJKY = DRAD_OBJKY OBJKY_VORLAGE = ' ' OBJTXT = ' ' OPCODE = DRAD_OPCOD REFRESH_FLAG = DRAD_REFRESH VORSCHLAG_DOKAR = ' ' IMPORTING VB_FLAG = DRAD_VB TABLES TABDRAD = XDRAD.
CUSTOMER_DSO_CALCULATION CALL FUNCTION 'CUSTOMER_DSO_CALCULATION' EXPORTING I_KKBER = HIDE-KKBER I_KUNNR = HIDE-KUNNR I_ANZBUPER = T000CM-DSOPP I_XCHILDS = T000CM-DSOCH I_ACTBALANCE = T000CM-DSOAB EXCEPTIONS ERROR_MESSAGE = 1.
CUSTOMER_DSO_EXPLANATION CALL FUNCTION 'CUSTOMER_DSO_EXPLANATION' EXPORTING I_KKBER = HIDE-KKBER I_KUNNR = HIDE-KUNNR I_ANZBUPER = T000CM-DSOPP I_XCHILDS = T000CM-DSOCH I_ACTBALANCE = T000CM-DSOAB EXCEPTIONS ERROR_MESSAGE = 1.
SHOW_LINE_ITEMS_FOR_CREDIT CALL FUNCTION 'SHOW_LINE_ITEMS_FOR_CREDIT' EXPORTING I_KKBER = HIDE-KKBER I_KUNNR = HIDE-KUNNR I_BUKRS = HIDE-BUKRS I_CHECK_KNB1 = 'X' I_TCODE = VWTCODE EXCEPTIONS OTHERS = 1.
RR_SO_OBJECT_SEND CALL FUNCTION 'RR_SO_OBJECT_SEND' EXPORTING * XBUKRS = KONTAB-BUKRS XKKBER = HIDE-KKBER XKUNNR = HIDE-KUNNR TABLES TBUKRS = TBUKRS.
CALL FUNCTION 'OPEN_FI_PERFORM_00001530_E' EXPORTING I_KUNNR = HIDE-KUNNR I_KKBER = HIDE-KKBER.
READ_KNA1 CALL FUNCTION 'READ_KNA1' EXPORTING XKUNNR = HIDE-KUNNR IMPORTING XKNA1 = KNA1 EXCEPTIONS ERROR_MESSAGE = 1.
OUTGOING_CALL_PROCESS CALL FUNCTION 'OUTGOING_CALL_PROCESS' EXPORTING TEL_NUMBER = TEL_NUMBER COUNTRY_TO = KNA1-LAND1 TABLES EXCLUDED = EXCLUDED EXCEPTIONS ERROR_MESSAGE = 1.
CUSTOMER_OPEN_ORDERS CALL FUNCTION 'CUSTOMER_OPEN_ORDERS' EXPORTING I_KKBER = HIDE-KKBER I_KNKLI = HIDE-KUNNR.
CUSTOMER_OPEN_DELIVERIES CALL FUNCTION 'CUSTOMER_OPEN_DELIVERIES' EXPORTING I_KKBER = HIDE-KKBER I_KNKLI = HIDE-KUNNR.
TELEPHONY_ACTIVE_GET CALL FUNCTION 'TELEPHONY_ACTIVE_GET' IMPORTING ACTIVE = PHONEACTIVE EXCEPTIONS OTHERS = 1.
GET_FIELDTAB CALL FUNCTION 'GET_FIELDTAB' EXPORTING TABNAME = S01_TBNAM WITHTEXT = 'X' TABLES FIELDTAB = DFIES_TAB.
CUSTOMER_DUE_DATE_ANALYSIS CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS' EXPORTING BUKRS = LT_BUKTAB-BUKRS * KKBER = ' ' KKBER = V01_KKBER KUNNR = V01_KUNNR RASID = RASID IMPORTING SFAE1 = *RF035-SFAE1 SFAE2 = *RF035-SFAE2 SFAE3 = *RF035-SFAE3 SFAE4 = *RF035-SFAE4 SFAE5 = *RF035-SFAE5 SFAE6 = *RF035-SFAE6 SFAEL = *RF035-SFAEL SNFA1 = *RF035-SNFA1 SNFA2 = *RF035-SNFA2 SNFA3 = *RF035-SNFA3 SNFA4 = *RF035-SNFA4 SNFA5 = *RF035-SNFA5 SNFA6 = *RF035-SNFA6 SNFAE = *RF035-SNFAE EXCEPTIONS NO_OPEN_ITEMS = 4.
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 RFDKLIF0_NACC or its description.