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

RFKKDMSMON1 SAP ABAP Report - Assign Business Partner







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


Transaction Code(s):

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

FPDMS3 - Assign Business Partner


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 RFKKDMSMON1. "Basic submit
SUBMIT RFKKDMSMON1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKDMSMON1 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: 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


INCLUDES used within this REPORT RFKKDMSMON1

INCLUDE RFKKDMSMON1TOP.
INCLUDE RFKKDMSMON1F01.


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 RFKKDMSMON1 or its description.