RFKCON00 SAP ABAP Report - Display/Confirm Critical Vendor Changes
RFKCON00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFKCON00 is used for displaying and changing the vendor's confirmation status (LFA1-CONFS, LFB1-CONFS)...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 RFKCON00 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
FK09 - Confirm Vendor List (Accounting)
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 RFKCON00. "Basic submit
SUBMIT RFKCON00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKCON00 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: BUKRS = Company code
Selection Text: LIFNR = Vendor
Selection Text: XCHECK = Accounts to be confirmed by me
Selection Text: XDECL = Accounts refused
Selection Text: XNCON = Accounts not yet confirmed
Title: Display/Confirm Critical Vendor Changes
Text Symbol: P01 = General selections
INCLUDES used within this REPORT RFKCON00
INCLUDE RFKCONTOP.
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:
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = G_REPID I_CALLBACK_PF_STATUS_SET = G_STATUS I_CALLBACK_USER_COMMAND = G_USER_COMMAND I_SAVE = G_SAVE IS_VARIANT = G_VARIANT IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] TABLES T_OUTTAB = KRED_EXT.
REUSE_ALV_FIELDCATALOG_MERGE *CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' * EXPORTING * I_PROGRAM_NAME = G_REPID * I_INTERNAL_TABNAME = G_TABNAME * I_STRUCTURE_NAME = 'KRED_EXT' * I_CLIENT_NEVER_DISPLAY = 'X' * CHANGING * CT_FIELDCAT = RT_FIELDCAT * EXCEPTIONS * INCONSISTENT_INTERFACE = 1 * PROGRAM_ERROR = 2 * OTHERS = 3.
CHANGEDOCUMENT_READ_HEADERS CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' EXPORTING DATE_OF_CHANGE = P_CD_DATE OBJECTCLASS = LD_OBJECTCLASS " \TP 429534 OBJECTID = LD_OBJECTID " \TP 429534 TIME_OF_CHANGE = P_CD_TIME USERNAME = SY-UNAME TABLES I_CDHDR = ICDHDR EXCEPTIONS NO_POSITION_FOUND = 1 WRONG_ACCESS_TO_ARCHIVE = 2 TIME_ZONE_CONVERSION_ERROR = 3 OTHERS = 4.
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 RFKCON00 or its description.
RFKCON00 - Display/Confirm Critical Vendor Changes RFKCON00 - Display/Confirm Critical Vendor Changes RFKBLIW0 - Belgium : BNB : Open Items of Foreign Vendors RFKBLIW0 - Belgium : BNB : Open Items of Foreign Vendors RFKBCLOSUREUNDO - Activate Closed Accounts RFKBCLOSUREUNDO - Activate Closed Accounts