RFKKDMSMON1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = fi With this report you can assign documents, in particular, scanned customer correspondence whose business partner or application data, such as contract account, company code could not be recognized manually or was not identified yet to a business partner...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 RFKKDMSMON1 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FPDMS3 - Assign Business Partner
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.
Selection Text: P_MAXCNT = Maximum Number of Hits
Selection Text: P_DELIV = D .
Selection Text: P_WMODE = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_CDATE = D .
Selection Text: SO_DMSGR = D .
Selection Text: SO_DOTYP = D .
Selection Text: SO_ERFDT = D .
Selection Text: SO_GPART = D .
Selection Text: SO_GUID = D .
Selection Text: SO_SUBAP = D .
Selection Text: SO_VKONT = D .
Selection Text: SO_VLDTO = D .
Selection Text: SO_VTREF = D .
Title: Assign Business Partner
Text Symbol: 001 = You have not saved the changed data yet. Do you still want to exit?
Text Symbol: S01 = Custom Selections
INCLUDE RFKKDMSMON1TOP.
INCLUDE RFKKDMSMON1F01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.