SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI

RFDKLIF0_READ SAP ABAP INCLUDE - RFDKLIF0READ







RFDKLIF0_READ 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_READ 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_READ. "Basic submit
SUBMIT RFDKLIF0_READ AND RETURN. "Return to original report after report execution complete
SUBMIT RFDKLIF0_READ 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_READ

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:

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_DUE_DATE_ANALYSIS * CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS' * EXPORTING * BUKRS = '0001' "TODO * KKBER = 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.

CREDITCONTROL_BUILD_HEADER CALL FUNCTION 'CREDITCONTROL_BUILD_HEADER' EXPORTING i_tras = tras i_anzra = anzra IMPORTING e_rast1 = fis-rast1 e_rast2 = fis-rast2 e_rast3 = fis-rast3 e_rast4 = fis-rast4 e_rast5 = fis-rast5 e_rast6 = fis-rast6.

CUSTOMER_OPEN_ITEMS CALL FUNCTION 'CUSTOMER_OPEN_ITEMS' EXPORTING kunnr = kbitab-kunnr bukrs = buktab-bukrs kkber = space stida = stida TABLES t_postab = postab EXCEPTIONS no_open_items = 4.

CUSTOMER_OPEN_ITEMS CALL FUNCTION 'CUSTOMER_OPEN_ITEMS' EXPORTING kunnr = kbitab-kunnr bukrs = buktab-bukrs kkber = kbitab-kkber stida = stida TABLES t_postab = postab EXCEPTIONS no_open_items = 4.

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_PAYMENT_HISTORY CALL FUNCTION 'CUSTOMER_PAYMENT_HISTORY' EXPORTING i_kkber = kbitab-kkber i_kunnr = kbitab-kunnr TABLES t_knb4 = tknb4.

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.

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

CREDITCONTROL_READ_KNKKF1 CALL FUNCTION 'CREDITCONTROL_READ_KNKKF1' EXPORTING i_kunnr = knkk-kunnr i_kkber = knkk-kkber IMPORTING e_knkkf1 = knkkf1 EXCEPTIONS data_not_available = 1 OTHERS = 2.

CREDITCONTROL_READ_KNKKF1 CALL FUNCTION 'CREDITCONTROL_READ_KNKKF1' EXPORTING i_kunnr = knkk-kunnr i_kkber = knkk-kkber i_regul = ' ' IMPORTING e_knkkf1 = knkkf1 EXCEPTIONS data_not_available = 1 OTHERS = 2.



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_READ or its description.