SAP Reports / Programs | Financial Accounting | Accounts Receivable | Information System(FI-AR-IS) SAP FI
RFIKAF00 SAP ABAP INCLUDE - Include Forms
RFIKAF00 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 RFIKAF00 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 RFIKAF00. "Basic submit
SUBMIT RFIKAF00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIKAF00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include Forms
INCLUDES used within this REPORT RFIKAF00
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:
SO_SMALL_DOCUMENT_RECEIVE_API1 CALL FUNCTION 'SO_SMALL_DOCUMENT_RECEIVE_API1' EXPORTING RECEIVE_INFO = REC_INFO DOCUMENT_DATA = DOC_CHNG DOCUMENT_TYPE = 'RAW' TABLES OBJECT_CONTENT = OBJCONT RECEIVERS = RECLIST EXCEPTIONS OBJECT_NOT_SENT = 1 OPERATION_NO_AUTHORIZATION = 3 OTHERS = 99.
BAPI_DEBTOR_CHANGEPASSWORD CALL FUNCTION 'BAPI_DEBTOR_CHANGEPASSWORD' EXPORTING DEBTORID = OBJECTID PASSWORD = PASS NEW_PASSWORD = NPASS VERIFY_PASSWORD = VPASS IMPORTING RETURN = RCODE EXCEPTIONS OTHERS = 1.
BAPI_DEBTOR_CREATE_PW_REG CALL FUNCTION 'BAPI_DEBTOR_CREATE_PW_REG' EXPORTING DEBTORID = KNB1XKUNNR IMPORTING RETURN = RCODE EXCEPTIONS OTHERS = 1.
BAPI_DEBTOR_INITPASSWORD CALL FUNCTION 'BAPI_DEBTOR_INITPASSWORD' EXPORTING DEBTORID = KNB1XKUNNR IMPORTING PASSWORD = PASS RETURN = RCODE EXCEPTIONS OTHERS = 1.
BAPI_DEBTOR_CHECKPASSWORD CALL FUNCTION 'BAPI_DEBTOR_CHECKPASSWORD' EXPORTING DEBTORID = KNB1XKUNNR PASSWORD = PASSWORD1A IMPORTING RETURN = RCODE EXCEPTIONS OTHERS = 1.
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 RFIKAF00 or its description.