RFKKBOR_CRDRTNG SAP ABAP INCLUDE - Program for Object Type CA_CRDRTNG : VKK Creditworthiness
RFKKBOR_CRDRTNG 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_CRDRTNG 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_CRDRTNG. "Basic submit
SUBMIT RFKKBOR_CRDRTNG AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBOR_CRDRTNG 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 CA_CRDRTNG : VKK Creditworthiness
INCLUDES used within this REPORT RFKKBOR_CRDRTNG
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:
FKK_CALCULATE_CREDIT_RATING CALL FUNCTION 'FKK_CALCULATE_CREDIT_RATING' EXPORTING I_GPART = OBJECT-KEY-BUSINESSPARTNER I_DATUM = DATE I_ACTUAL = 'X' IMPORTING E_BONIT = CREDITWORTHINESS .
FKK_FREEZE_CREDIT_RATING CALL FUNCTION 'FKK_FREEZE_CREDIT_RATING' EXPORTING I_DATUM = I_DATUM I_GPART = OBJECT-KEY-BUSINESSPARTNER * I_APPLK = I_HERKF = I_HERKF * IMPORTING * E_ALREADY_FREEZED = EXCEPTIONS ERROR_MESSAGE = 1 * ERROR_INSERT_DFKKCRP = 2 * ERROR_UPDATE_DFKKCRH = 3 * NO_FM_0401 = 4 OTHERS = 5 .
FKK_RELEASE_CREDIT_RATING CALL FUNCTION 'FKK_RELEASE_CREDIT_RATING' EXPORTING I_DATUM = I_DATUM I_GPART = OBJECT-KEY-BUSINESSPARTNER * I_APPLK = I_HERKF = I_HERKF * IMPORTING * E_STILL_FREEZED = EXCEPTIONS ERROR_INSERT_DFKKCRH = 1 "HW1227061 PeV ERROR_INSERT_DFKKCRF = 2 "HW1227061 PeV ERROR_UPDATE_DFKKCRH = 3 "HW1227061 PeV ERROR_MESSAGE = 4 "HW1227061 PeV OTHERS = 5 "HW1227061 PeV .
FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING E_APPLK = I_APPLK EXCEPTIONS OTHERS = 2 .
FKK_WRITE_CREDIT_RATING_ENTRY CALL FUNCTION 'FKK_WRITE_CREDIT_RATING_ENTRY' EXPORTING I_GPART = OBJECT-KEY-BUSINESSPARTNER I_VKONT = CONTRACTACCOUNT I_BNARG = EXTENDEDKEY I_APPLK = I_APPLK * i_ernam = I_DATUM = DATE I_BONIg = CREDITWORTHINESS I_HERKF = SOURCE EXCEPTIONS ERROR_INSERT_DFKKCRH = 01 ERROR_INSERT_DFKKCRP = 02 ERROR_UPDATE_DFKKCRH = 03 NO_FM_0401 = 04 OTHERS = 05.
FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING E_APPLK = I_APPLK EXCEPTIONS OTHERS = 2.
FKK_CANCEL_CREDIT_RATING_ENTRY CALL FUNCTION 'FKK_CANCEL_CREDIT_RATING_ENTRY' EXPORTING I_DATUM = DATE I_HERKF = SOURCE I_GPART = OBJECT-KEY-BUSINESSPARTNER * I_VKONT = I_BNARG = EXTENDEDKEY I_APPLK = I_APPLK * EXCEPTIONS * NOT_FOUND = 1 * CANCELLED_BEFORE = 2 * ERROR_UPDATE_DFKKCRP = 3 * ERROR_UPDATE_DFKKCRH = 4 * NO_FM_0402 = 5 * OTHERS = 6 .
BAPI_CTRACCREDITRATING_CREATE CALL FUNCTION 'BAPI_CTRACCREDITRATING_CREATE' EXPORTING IDENTIFIER = IDENTIFIER CONT_ACCT = CONTACCT BUSPARTNER = OBJECT-KEY-BUSINESSPARTNER POSTING_DATE = POSTINGDATE VALUE = VALUE REFERENCE = REFERENCE IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_CTRACCREDITRATING_CANCEL CALL FUNCTION 'BAPI_CTRACCREDITRATING_CANCEL' EXPORTING POSTING_DATE = POSTINGDATE BUSPARTNER = OBJECT-KEY-BUSINESSPARTNER IDENTIFIER = IDENTIFIER IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_CTRACCREDITRATING_GET CALL FUNCTION 'BAPI_CTRACCREDITRATING_GET' EXPORTING BUSPARTNER = OBJECT-KEY-BUSINESSPARTNER VALUE_DATE = VALUEDATE IMPORTING VALUE = VALUE RETURN = RETURN TABLES CREDITHISTORY = CREDITHISTORY EXCEPTIONS OTHERS = 01.
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_CRDRTNG or its description.
RFKKBOR_CRDRTNG - Program for Object Type CA_CRDRTNG : VKK Creditworthiness RFKKBOR_CRDRTNG - Program for Object Type CA_CRDRTNG : VKK Creditworthiness RFKKBOR_CONTACC - Program for Object Category CA_CONTACC : Contract Account Master RFKKBOR_CONTACC - Program for Object Category CA_CONTACC : Contract Account Master RFKKBOR_CODUNN - Program for Object Type CA_CODUNN: Correspondence Dunning RFKKBOR_CODUNN - Program for Object Type CA_CODUNN: Correspondence Dunning