RFKKEWU6_TESTF01 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 RFKKEWU6_TESTF01 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = icon_red_light info = text-i01 IMPORTING RESULT = balance_adv-statbal.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = icon_yellow_light info = text-i02 IMPORTING RESULT = balance_adv-statbal.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = icon_green_light info = text-i03 IMPORTING RESULT = balance_adv-statbal.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = repid i_grid_title = lv_title it_fieldcat = fieldcat[] is_layout = layout * it_sort = t_sort i_save = 'A' is_variant = variant TABLES t_outtab = it_balance.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKKEWU6_TESTF01 - RFKKEWU6TESTF01 RFKKEWU6_TEST - Euro: Reconcile Contract A/R + A/P with the FI General Ledger RFKKEWU6_TEST - Euro: Reconcile Contract A/R + A/P with the FI General Ledger RFKKEWU6 - Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI RFKKEWU6 - Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI RFKKEWU5 - Euro: Evaluate Critical Documents After Conversion