RFKKOFFICIALDOCPROTOCOL 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 RFKKOFFICIALDOCPROTOCOL 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.
Title: Include OFFICIALDOCPROTOCOL
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
MSG_ACTION CALL FUNCTION 'MSG_ACTION' EXPORTING * X_MSG_HANDLE = X_ACTION = CO_MSG_LOG_ON * X_MSG_BREAK = * IMPORTING * Y_LAST_MSG = * YT_LOGNUMBERS = EXCEPTIONS ACTION_NOT_SUPPORTED = 1 HANDLE_INVALID = 2 NOT_FOUND = 3 OTHERS = 4.
MSG_OPEN CALL FUNCTION 'MSG_OPEN' EXPORTING X_NO_DIALOG = 'X' X_LOG = 'X' X_NEXT_MSG = 'X' IMPORTING Y_MSG_HANDLE = G_HANDLE CHANGING XY_PARM = MSG_PARM EXCEPTIONS FAILED = 1 SUBS_INVALID = 2 LOG_INVALID = 3 OTHERS = 4.
MSG_PREPARE_CLOSE CALL FUNCTION 'MSG_PREPARE_CLOSE' EXPORTING x_msg_handle = ph_handle IMPORTING y_changed = changed EXCEPTIONS not_found = 1 handle_invalid = 2 OTHERS = 3.
MSG_ACTION CALL FUNCTION 'MSG_ACTION' EXPORTING x_msg_handle = ph_handle x_action = co_msg_save EXCEPTIONS action_not_supported = 1 handle_invalid = 2 not_found = 3 OTHERS = 4.
MSG_CLOSE CALL FUNCTION 'MSG_CLOSE' EXPORTING x_msg_handle = ph_handle EXCEPTIONS not_found = 1 handle_invalid = 2 OTHERS = 3.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKKOFFICIALDOCPROTOCOL - Include OFFICIALDOCPROTOCOL RFKKNRCHECKMDL - documentation and ABAP source code RFKKNRCHECKFRM - Include RFKKNKCHECKFRM RFKKNRCHECK - Control of Document Number Ranges in Contract Accounts Rec. and Pay. RFKKNRCHECK - Control of Document Number Ranges in Contract Accounts Rec. and Pay. RFKKNRB - FI-CA: Process Lot for Reporting Incorrect Bank Data