RFKK_ENH_LDGRP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Automatic installation of the
If you would like to execute this report or see the full code listing simply enter RFKK_ENH_LDGRP into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FQ_ENH_LDGRP - Create Enhancement: Ledger Group
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: TESTRUN = Only Check Enhancement
Title: Check and Generate Enhancement: Ledger Group in Open Items
Text Symbol: 001 = Test Run for Standard Enhancement 'Ledger Groups'
Text Symbol: 002 = Update Run for Standard Enhancement 'Ledger Groups'
Text Symbol: 003 = Customer Include &1 Must Be Created
Text Symbol: 004 = Enhancement for &1
Text Symbol: 005 = Customer Include &1 Created
Text Symbol: 006 = Customer Include &1 Already Contains the Enhancement
Text Symbol: 007 = Customer Include &1 Must Be Enhanced
Text Symbol: 008 = Customer Include &1 Enhanced
Text Symbol: 009 = Activation of customer include &1 ended with return code &2
Text Symbol: 011 = --> FI-CA version 6.06 was not activated using business function
Text Symbol: B01 = Processing Mode
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = PL_REPID I_STRUCTURE_NAME = 'FKK_COMMENT' IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] IT_EVENTS = GT_EVENTS[] I_SAVE = 'A' TABLES T_OUTTAB = COMMENTS.
DDIF_TABL_GET CALL FUNCTION 'DDIF_TABL_GET' EXPORTING NAME = PAR_INCNA STATE = 'A' LANGU = SY-LANGU IMPORTING DD02V_WA = W02V DD09L_WA = W09L TABLES DD03P_TAB = T03P DD05M_TAB = T05M DD08V_TAB = T08V DD12V_TAB = T12V DD17V_TAB = T17V DD35V_TAB = T35V DD36M_TAB = T36M EXCEPTIONS ILLEGAL_INPUT = 1 OTHERS = 2.
DDIF_TABL_PUT CALL FUNCTION 'DDIF_TABL_PUT' EXPORTING NAME = PAR_INCNA DD02V_WA = W02V TABLES DD03P_TAB = T03P EXCEPTIONS TABL_NOT_FOUND = 1 NAME_INCONSISTENT = 2 TABL_INCONSISTENT = 3 PUT_FAILURE = 4 PUT_REFUSED = 5 OTHERS = 6.
DDIF_TABL_PUT CALL FUNCTION 'DDIF_TABL_PUT' EXPORTING NAME = PAR_INCNA TABLES DD03P_TAB = T03P EXCEPTIONS TABL_NOT_FOUND = 1 NAME_INCONSISTENT = 2 TABL_INCONSISTENT = 3 PUT_FAILURE = 4 PUT_REFUSED = 5 OTHERS = 6.
DDIF_TABL_ACTIVATE CALL FUNCTION 'DDIF_TABL_ACTIVATE' EXPORTING NAME = PAR_INCNA AUTH_CHK = 'X' PRID = -1 IMPORTING RC = LOC_RC EXCEPTIONS NOT_FOUND = 1 PUT_FAILURE = 2 OTHERS = 3 .
RS_CORR_INSERT CALL FUNCTION 'RS_CORR_INSERT' EXPORTING OBJECT = PAR_OBJECT OBJECT_CLASS = 'DICT' MODE = PAR_MODE GLOBAL_LOCK = 'X' DEVCLASS = PAR_DEVCLASS KORRNUM = PAR_KORRNUM MASTER_LANGUAGE = SY-LANGU GENFLAG = ' ' PROGRAM = ' ' IMPORTING DEVCLASS = PAR_DEVCLASS KORRNUM = PAR_KORRNUM EXCEPTIONS CANCELLED = 01 PERMISSION_FAILURE = 02 UNKNOWN_OBJECTCLASS = 03.
TR_TADIR_INTERFACE CALL FUNCTION 'TR_TADIR_INTERFACE' EXPORTING WI_TADIR_PGMID = 'R3TR' WI_TADIR_OBJECT = 'TABL' WI_TADIR_OBJ_NAME = LOC_TADIR-OBJ_NAME WI_READ_ONLY = 'X' IMPORTING NEW_TADIR_ENTRY = LOC_TADIR EXCEPTIONS OTHERS = 4.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = GT_EVENTS.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = PL_REPID I_INTERNAL_TABNAME = PL_TABNAME I_STRUCTURE_NAME = 'FKK_COMMENT' CHANGING CT_FIELDCAT = RT_FIELDCAT EXCEPTIONS OTHERS = 0.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKK_ENH_LDGRP - Check and Generate Enhancement: Ledger Group in Open Items RFKK_ENH_LDGRP - Check and Generate Enhancement: Ledger Group in Open Items RFKK_ENH_EINV_ACTIV - Check and Create Enhancement: E-Invoice for Norway RFKK_ENH_EINV_ACTIV - Check and Create Enhancement: E-Invoice for Norway RFKK_ENH_CCARD - Check and Generate Enhancement: Payment Card Data RFKK_ENH_CCARD - Check and Generate Enhancement: Payment Card Data