RFKKBOR_VULI2 SAP ABAP INCLUDE - Program for Object Category CFC_ULIVE : Clarification: Payment Run
RFKKBOR_VULI2 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_VULI2 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_VULI2. "Basic submit
SUBMIT RFKKBOR_VULI2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBOR_VULI2 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 Category CFC_ULIVE : Clarification: Payment Run
INCLUDES used within this REPORT RFKKBOR_VULI2
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 = GC_PAYULI_OBJAP I_ITEMKEY = L_ITEMKEY I_UNLOCK_ITEM = 'X' IMPORTING E_STATE = L_STATE E_WORKSTATE = L_WORKSTATE E_EXIT_CLARIFY = E_EXIT_CLARIFY.
CFC_BOR_METHOD_INC_WF_COUNTER CALL FUNCTION 'CFC_BOR_METHOD_INC_WF_COUNTER' EXPORTING I_OBJAP = GC_PAYULI_OBJAP I_ITEMKEY = L_ITEMKEY I_DECREASE = 'X' I_INCREASE = SPACE IX_WITHOUT_ENQUEUE = 'X' EXCEPTIONS ERROR_MESSAGE = 1.
CFC_BOR_METHOD_INC_WF_COUNTER CALL FUNCTION 'CFC_BOR_METHOD_INC_WF_COUNTER' EXPORTING I_OBJAP = GC_PAYULI_OBJAP I_ITEMKEY = L_ITEMKEY I_DECREASE = SPACE I_INCREASE = 'X' IX_WITHOUT_ENQUEUE = 'X' EXCEPTIONS ERROR_MESSAGE = 1.
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_VULI2 or its description.
RFKKBOR_VULI2 - Program for Object Category CFC_ULIVE : Clarification: Payment Run RFKKBOR_VULI2 - Program for Object Category CFC_ULIVE : Clarification: Payment Run RFKKBOR_VTREF - Program for Object Type CA_VTREF: Contract Account Master Record RFKKBOR_VTREF - Program for Object Type CA_VTREF: Contract Account Master Record RFKKBOR_TSTC - Program for Object Type TSTC: Transaction RFKKBOR_TSTC - Program for Object Type TSTC: Transaction