RFKORB00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program selects the documents for which internal documents are to be printed and sets corresponding requirementss in the table for Financial Accounting correspondence requests...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 RFKORB00 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.
Selection Text: VOREBL = Parked documents
Selection Text: TITLE = Additional header
Selection Text: STORBL = Reverse documents
Selection Text: STATBL = Noted items
Selection Text: SBELNR = Reverse document number
Selection Text: RXBLNR = Reference number
Selection Text: RUNAME = Entered by
Selection Text: RGJAHR = Fiscal year
Selection Text: REVENT = Correspondence
Selection Text: RDELDAYS = Delete if finished since
Selection Text: RCPUDT = CPU date
Selection Text: RBVORG = Intercompany number
Selection Text: RBUKRS = Company code
Selection Text: RBUDAT = Posting date
Selection Text: RBLDAT = Document date
Selection Text: RBLART = Document type
Selection Text: RBELNR = Document number
Selection Text: PRDEST = Log to printer
Selection Text: NORMBL = Standard documents
Selection Text: MUSTBL = Sample documents
Selection Text: DBELNR = Recurring entry document no.
Selection Text: DAUBUBL = Recurring entry documents
Selection Text: DAUBOBL = Actual documents
Title: Internal Documents
Text Symbol: 206 = Print Immediately
Text Symbol: 205 = Error list
Text Symbol: 204 = Account Statement
Text Symbol: 203 = Name is Missing in Logon Language
Text Symbol: 202 = CC Correspondence Spool No./Fax ID Title/Fax No. .. Output Pages..
Text Symbol: 201 = Overview of generated output requests
Text Symbol: 200 = Log
INCLUDE RFKORI00.
No SAP DATABASE tables are accessed within this REPORT code!
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING I_BUKRS = BKPF-BUKRS IMPORTING E_BUKRS = SAVE_BUKRS.
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING I_BUKRS = XBUKRS-BUKRS IMPORTING E_BUKRS = SAVE_BUKRS.
CORRESPONDENCE_GET_LEADING_CC CALL FUNCTION 'CORRESPONDENCE_GET_LEADING_CC' EXPORTING I_BUKRS = XBUKRS-BUKRS IMPORTING E_BUKRS = SAVE_BUKRS.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKORB00 - Internal Documents RFKORB00 - Internal Documents RFKOPR10_NACC - OI Analysis of Vendors by Balance of Overdue Items RFKOPR10_NACC - OI Analysis of Vendors by Balance of Overdue Items RFKOPR10 - OI Analysis of Vendors by Balance of Overdue Items RFKOPR10 - OI Analysis of Vendors by Balance of Overdue Items