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

RFKKDMSCC SAP ABAP Report - Add New Documents







RFKKDMSCC is a standard Executable ABAP Report 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 RFKKDMSCC into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FPDMS1 - Add Documents


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


Text pool values


Selection Text: R_VTREF = D .
Selection Text: R_VKONT = D .
Selection Text: R_SUBAP = D .
Selection Text: R_GPART = D .
Selection Text: R_COTYP = D .
Selection Text: R_COPRI = D .
Selection Text: R_COKEY = D .
Selection Text: R_COIDT = D .
Selection Text: R_BUKRS = D .
Selection Text: P_VAR = D .
Selection Text: P_SIMU = Simulation
Selection Text: P_LEVEL = Problem class
Title: Add New Documents
Text Symbol: S01 = Custom Selections
Text Symbol: 015 = Deletion of Current Variant
Text Symbol: 014 = Variant &1 has been successfully processed. Do you want to delete it?
Text Symbol: 013 = Choose a file
Text Symbol: 012 = Not Saved Yet
Text Symbol: 011 = Documents Uploaded
Text Symbol: 010 = File Name
Text Symbol: 009 = Status
Text Symbol: 008 = The file has not uploaded yet. Do you want to end the process?
Text Symbol: 007 = Switch to Addition of Correspondence
Text Symbol: 006 = Display Business Partner
Text Symbol: 005 = Set Dunning Lock
Text Symbol: 004 = Display Contract Account
Text Symbol: 003 = Display Org. Business Partner
Text Symbol: 002 = Control Data
Text Symbol: 001 = General Selections for Correspondence


INCLUDES used within this REPORT RFKKDMSCC

INCLUDE RFKKDMSCCTOP.
INCLUDE RFKKDMSCCF01.
INCLUDE RFKKDMSCCO01.
INCLUDE RFKKDMSCCI01.
INCLUDE RFKKDMSCCF02.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RFKKDMSCC or its description.