RFFMFGCCRDISPLAY is a standard Executable ABAP Report 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 RFFMFGCCRDISPLAY into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMFGCCRLIST - CCR List
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.
Selection Text: S_BUSNAM = D Legal Business Name
Selection Text: S_CAGE = D CAGE Code
Selection Text: S_DUNS = D DUNS Number
Selection Text: S_DUNS4 = D DUNS+4
Selection Text: S_LIFNR = D Vendor
Selection Text: S_REGDAT = D Registration date
Selection Text: S_RENDAT = D Renewal date
Selection Text: S_SSN = D Social Security Number
Selection Text: S_TAXID = D Tax ID
Title: Display CCR Records
INCLUDE FMFGCCRDISPLAYTOP . " GLOBAL DATA
INCLUDE FMFGCCRDISPLAY_SELECT.
INCLUDE FMFGCCRDISPLAYO01 . " PBO-MODULES
INCLUDE FMFGCCRDISPLAYI01 . " PAI-MODULES
INCLUDE FMFGCCRDISPLAYF01 . " FORM-ROUTINES
INCLUDE FMFGCCRDISPLAY_LOAD.
INCLUDE FMFGCCRDISPLAY_SHOW.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMFGCCRDISPLAY - Display CCR Records RFFMFGCCRDISPLAY - Display CCR Records RFFMFGAUTOTCONFIRM - Treasury Confirmation - Automated Processing RFFMFGAUTOTCONFIRM - Treasury Confirmation - Automated Processing RFFMFGAPCR_PROC_PO_DOCF01 - Include RFFMFGAPCR_PROC_PO_DOCF01 RFFMFGAPCR_PBO_PAI - Include RFFMFGAPCRN_PBO_PAI