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RFKABL00_NACC SAP ABAP Report - Display Changes to Vendors







RFKABL00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With program RFKABL00, you can display changes to the vendor master record data across 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 RFKABL00_NACC 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 RFKABL00_NACC. "Basic submit
SUBMIT RFKABL00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFKABL00_NACC 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: XTECH = Technical Field Names
Selection Text: XEKO = Purchasing Organization Data
Selection Text: XDSCR = Name
Selection Text: XBUK = Company Code Data
Selection Text: XALL = All Vendors
Selection Text: XALG = General Data
Selection Text: UNAME = Changed By
Selection Text: SORT = Sorting
Selection Text: LIFNR = Vendor
Selection Text: GRUPP = Field Group
Selection Text: EKORG = Purchasing Organization
Selection Text: DATUM = Changed On
Selection Text: BUKRS = Company Code
Title: Display Changes to Vendors
Text Symbol: NBW = W/tax type ;;
Text Symbol: NEI = Tariff preference
Text Symbol: NEX = *
Text Symbol: NKA = *
Text Symbol: NKK = *
Text Symbol: NLR = Regn of supply ;;
Text Symbol: NM1 = Purchasing data;;
Text Symbol: NT1 = Vend. sub-range;;
Text Symbol: NT3 = Partner functn ;;
Text Symbol: NVA = *
Text Symbol: NVD = *
Text Symbol: NVI = *
Text Symbol: NVK = *
Text Symbol: NVL = *
Text Symbol: NVP = *
Text Symbol: NVV = *
Text Symbol: NZA = Perm.Pay.Recip.;;
Text Symbol: S01 = Date
Text Symbol: S02 = Vendor ;;
Text Symbol: S03 = Changed By
Text Symbol: S04 = Field name
Text Symbol: T11 = Time Vendor Changed by Field name CoCd PuOr New value Old value
Text Symbol: T12 = Date Time Changed by Field name CoCd PuOr New value Old value
Text Symbol: T13 = Date Time Vendor Field name CoCd PuOr New value Old value





Text Symbol: T14 = Date Time Vendor Changed by CoCd PuOr New value Old value
Text Symbol: T21 = Other keys ;;
Text Symbol: T22 = Technical Field Name
Text Symbol: 001 = *No Field Text*;; User
Text Symbol: A01 = For Accounting ;;
Text Symbol: A02 = For Purchasing
Text Symbol: A09 = F or M ;; "" "F" and "M" are constants - please do not change in the translation
Text Symbol: F00 = E R R O R L O G
Text Symbol: HD1 = Sort by date
Text Symbol: HD2 = Sort by vendor
Text Symbol: HD3 = Sorting per Changed By
Text Symbol: HD4 = Sorting by Field Name
Text Symbol: KAS = *
Text Symbol: KAT = *
Text Symbol: KB5 = *
Text Symbol: KBK = *
Text Symbol: KBW = *
Text Symbol: KEX = *
Text Symbol: KVA = *
Text Symbol: KVD = *
Text Symbol: KVI = *
Text Symbol: KVK = *
Text Symbol: KVL = *
Text Symbol: KVP = *
Text Symbol: LAS = Cntry &;;
Text Symbol: LAT = Tax category & ;;
Text Symbol: LB5 = DunAr &;;
Text Symbol: LBK = Bank & & &;;
Text Symbol: LBW = WTType &
Text Symbol: LLR = Reg.of supply & &;;
Text Symbol: LM2 = VSR/plant &/&;;
Text Symbol: LT1 = VSR &;;
Text Symbol: LT3 = VSR/plant/partner func. &/&/&;;
Text Symbol: LTT = VSR & &;;
Text Symbol: LZA = Vendor &;;
Text Symbol: M01 = *** Created ***
Text Symbol: M02 = *** Deleted ***
Text Symbol: NA1 = General data ;;
Text Symbol: NAS = VAT reg.no. ;;





Text Symbol: NAT = Tax grouping ;;
Text Symbol: NB1 = Comp.code data ;;
Text Symbol: NB5 = Dunning area ;;
Text Symbol: NBK = Bank details ;;
Text Symbol: NBS = *


INCLUDES used within this REPORT RFKABL00_NACC

INCLUDE RFDBRMAC.


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:

FI_MESSAGE_CHECK
    CALL FUNCTION 'FI_MESSAGE_CHECK'
         EXCEPTIONS NO_MESSAGE = 01.

POPUP_NO_LIST
      CALL FUNCTION 'POPUP_NO_LIST'.

FI_MESSAGE_COLLECT
    CALL FUNCTION 'FI_MESSAGE_COLLECT'
      EXPORTING I_FIMSG = MSGTAB.

FI_MESSAGE_COLLECT
    CALL FUNCTION 'FI_MESSAGE_COLLECT'
      EXPORTING I_FIMSG = MSGTAB.


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 RFKABL00_NACC or its description.


   
 

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