RFKREDEB_SYNC SAP ABAP Report - Synchronization of Vendor - Customer
RFKREDEB_SYNC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using this program, you can synchronize the data of a vendor with the affiliated customer...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 RFKREDEB_SYNC into the relevant SAP transactions such as SE38 or SE80
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 RFKREDEB_SYNC. "Basic submit
SUBMIT RFKREDEB_SYNC AND RETURN. "Return to original report after report execution complete
SUBMIT RFKREDEB_SYNC 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_BNKACC = Only Vendor with Bank Details
Selection Text: P_KTOKD = Acct Group with Creating New
Selection Text: P_XTEST = Test Run
Selection Text: P_UPDATE = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_KTOKK = D .
Selection Text: SO_LIFNR = D .
Title: Synchronization of Vendor - Customer
Text Symbol: 001 = Vendor Selection
Text Symbol: 002 = Customer Master Data
Text Symbol: 003 = Output Control
INCLUDES used within this REPORT RFKREDEB_SYNC
No INCLUDES are used within this REPORT code!
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:
ENQUEUE_EXLFA1 CALL FUNCTION 'ENQUEUE_EXLFA1' EXPORTING mode_lfa1 = 'E' mandt = sy-mandt lifnr = ls_lfa1-lifnr EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
ENQUEUE_EXKNA1 CALL FUNCTION 'ENQUEUE_EXKNA1' EXPORTING mode_kna1 = 'E' mandt = sy-mandt kunnr =
EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
DEQUEUE_EXKNA1 CALL FUNCTION 'DEQUEUE_EXKNA1' EXPORTING kunnr =
.
DEQUEUE_EXLFA1 CALL FUNCTION 'DEQUEUE_EXLFA1' EXPORTING lifnr = ls_lfa1-lifnr.
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 RFKREDEB_SYNC or its description.