SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

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RFKKBOR_CFC SAP ABAP INCLUDE - Program for Object Type CFC_OBJAP: Clarification Processing







RFKKBOR_CFC 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 RFKKBOR_CFC 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 RFKKBOR_CFC. "Basic submit
SUBMIT RFKKBOR_CFC AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBOR_CFC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type CFC_OBJAP: Clarification Processing


INCLUDES used within this REPORT RFKKBOR_CFC

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:

CFC_BOR_METHOD_CLARIFY
    CALL FUNCTION 'CFC_BOR_METHOD_CLARIFY'
       EXPORTING
            I_OBJAP       = OBJECT-KEY-APPLICATIONOBJECT
            I_ITEMKEY     = L_ITEMKEY
            I_UNLOCK_ITEM = 'X'
       IMPORTING
            E_STATE        = L_STATE
            E_WORKSTATE    = L_WORKSTATE
            E_EXIT_CLARIFY = E_EXIT_CLARIFY
       EXCEPTIONS
            OTHERS = 1.

CFC_BOR_METHOD_INC_WF_COUNTER
  CALL FUNCTION 'CFC_BOR_METHOD_INC_WF_COUNTER'
       EXPORTING
            I_OBJAP    = OBJECT-KEY-APPLICATIONOBJECT
            I_ITEMKEY  = L_ITEMKEY
            I_DECREASE = SPACE
            I_INCREASE = 'X'
            IX_WITHOUT_ENQUEUE = 'X'.

CFC_BOR_METHOD_INC_WF_COUNTER
  CALL FUNCTION 'CFC_BOR_METHOD_INC_WF_COUNTER'
       EXPORTING
            I_OBJAP    = OBJECT-KEY-APPLICATIONOBJECT
            I_ITEMKEY  = L_ITEMKEY
            I_DECREASE = 'X'
            I_INCREASE = SPACE
            IX_WITHOUT_ENQUEUE = 'X'.

CFC_BOR_METHOD_GET_NEXT_WFUSER
 CALL FUNCTION 'CFC_BOR_METHOD_GET_NEXT_WFUSER'
      CHANGING
           ACT_AGENT = L_RESULT
      EXCEPTIONS
             ERROR_OCCURED = 2
             USER_CANCLED  = 1
             OTHERS        = 3.


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 RFKKBOR_CFC or its description.


   
 

RFKKBOR_CFC - Program for Object Type CFC_OBJAP: Clarification Processing
RFKKBOR_CFC - Program for Object Type CFC_OBJAP: Clarification Processing
RFKKBOR_CFBROKER - Program for object category CFC_BROKER: Clarification: Broker report
RFKKBOR_CFBROKER - Program for object category CFC_BROKER: Clarification: Broker report
RFKKBOR_CA_PAYMINC - Program for Object Category CA_PAYMINC : FI-CA Incoming Payment
RFKKBOR_CA_PAYMINC - Program for Object Category CA_PAYMINC : FI-CA Incoming Payment