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RFFMKWO1 SAP ABAP Report - Delete customer/object/revenue type assignments to bank data







RFFMKWO1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program deletes the revenue type and/or object-specific assignments of bank details to a customer for a company code...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 RFFMKWO1 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

F8O0 - Delete Assignment Cust./Obj/Rev.Type


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 RFFMKWO1. "Basic submit
SUBMIT RFFMKWO1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMKWO1 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: XPSO32 = Del. cust./rev.type/obj. assgt
Selection Text: XPSO31 = Delete cust./obj. assignment
Selection Text: XKNEA = Delete cust./rev.type assgmt.
Selection Text: TESTLAUF = Test run
Selection Text: PSOOC = Object class
Selection Text: PSOOB = Object
Selection Text: PSOEA = Revenue Type
Selection Text: KUNNR = Customer
Selection Text: BUKRS = Company code
Title: Delete customer/object/revenue type assignments to bank data
Text Symbol: 102 = Continue?
Text Symbol: 101 = You are deleting assgmts in updt run
Text Symbol: 100 = Delete Test Data: Assignment Data
Text Symbol: 002 = Parameters
Text Symbol: 001 = Selection


INCLUDES used within this REPORT RFFMKWO1

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:

POPUP_TO_CONFIRM_STEP
  CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
       EXPORTING
            DEFAULTOPTION = 'J'
            TEXTLINE1     = TEXT-101
            TEXTLINE2     = TEXT-102
            TITEL         = TEXT-100
       IMPORTING
            ANSWER        = L_ANSWER.

FI_PSO_PSO27_READ
  CALL FUNCTION 'FI_PSO_PSO27_READ'
       EXPORTING
            I_PSOOB   = U_PSOOB
       IMPORTING
            E_PSO27   = L_F_PSO27
       EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.

K_KKB_LIST_DISPLAY
  CALL FUNCTION 'K_KKB_LIST_DISPLAY'
       EXPORTING
            I_CALLBACK_PROGRAM = G_PROGN
            I_TABNAME          = 'G_T_PSO32'
            IT_FIELDCAT        = L_T_FIELDCAT
       TABLES
            T_OUTTAB           = G_T_PSO32
       EXCEPTIONS
            OTHERS             = 1.

NAMETAB_GET
  CALL FUNCTION 'NAMETAB_GET'
       EXPORTING
            TABNAME = 'PSO32'
       TABLES
            NAMETAB = L_T_NAMETAB.


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 RFFMKWO1 or its description.


   
 

RFFMKWO1 - Delete customer/object/revenue type assignments to bank data
RFFMKWO1 - Delete customer/object/revenue type assignments to bank data
RFFMKWD2 - Set Dunning Block in Customer Line Items
RFFMKWD2 - Set Dunning Block in Customer Line Items
RFFMKWD1 - Convert Assignment of Dunning Procedure to Dunning Area
RFFMKWD1 - Convert Assignment of Dunning Procedure to Dunning Area