RFFMKWO5 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 assignments of subledger accounts from the preprocessing procedure to customer/vendor accounts...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 RFFMKWO5 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
F8P5 - Delete Subldgr Account Preprocessing
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_KUNNR = Customer
Selection Text: S_LIFNR = Vendor
Selection Text: TESTLAUF = Test Run
Selection Text: XDEBI = Delete Customer Data
Selection Text: XKRED = Delete Vendor Data
Title: Delete assgmt of subledger preprocessing proced. to cust./vendor accts
Text Symbol: 001 = Selection
Text Symbol: 002 = Parameter
Text Symbol: 100 = Delete Test Data: Assignment Data
Text Symbol: 101 = You are deleting assgmts in updt run
Text Symbol: 102 = Continue?
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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.
K_KKB_LIST_DISPLAY call function 'K_KKB_LIST_DISPLAY' exporting i_callback_program = g_progn i_tabname = 'L_T_FMPSOISDK' it_fieldcat = l_t_fieldcat tables t_outtab = l_t_fmpsoisdk exceptions others = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFMKWO5 - Delete assgmt of subledger preprocessing proced. to cust./vendor accts RFFMKWO5 - Delete assgmt of subledger preprocessing proced. to cust./vendor accts RFFMKWO4 - Delete Execution Data from Customers, Vendors and Documents RFFMKWO4 - Delete Execution Data from Customers, Vendors and Documents RFFMKWO3 - Delete assignment of customer/revenue type to bank data RFFMKWO3 - Delete assignment of customer/revenue type to bank data