RFKK_SECURITY_DB_CONVERT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Conversion report for cash security deposits This report allows you to combine security deposits that were created in the same contract (IS Utilities) or in the same contract account (IS Telecommunications)...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 RFKK_SECURITY_DB_CONVERT into the relevant SAP transactions such as SE38 or SE80
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.
Title: Program for Grouping Together the Security Deposits in Contracts
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
TR_APPEND_LOG CALL FUNCTION 'TR_APPEND_LOG' EXPORTING accept_not_init = 'X' TABLES xmsg = iprot EXCEPTIONS file_not_found = 1 wrong_call = 2 OTHERS = 3.
TR_FLUSH_LOG CALL FUNCTION 'TR_FLUSH_LOG' EXCEPTIONS OTHERS = 0.
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_SECURITY_DB_CONVERT - Program for Grouping Together the Security Deposits in Contracts RFKK_SECURITY_DB_CONVERT - Program for Grouping Together the Security Deposits in Contracts RFKK_SD_UPDATE_DOCSTAT - Report for Note 971052 RFKK_SD_UPDATE_DOCSTAT - Report for Note 971052 RFKK_SD_FICA_CONSISTENCY_CHECK - Reconciliation of FI-CA Documents and SD Billing Documents RFKK_SD_FICA_CONSISTENCY_CHECK - Reconciliation of FI-CA Documents and SD Billing Documents