SAP Reports / Programs
RFKRRSEL_NACC SAP ABAP Report - Create Evaluations for Vendor Information System
RFKRRSEL_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report is used to create the vendor information system...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 RFKRRSEL_NACC 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 RFKRRSEL_NACC. "Basic submit
SUBMIT RFKRRSEL_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFKRRSEL_NACC 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: KD_ZUONR = ?...(KD_ZUONR)
Selection Text: KD_UMSKZ = ?...(KD_UMSKZ)
Selection Text: KD_STIDA = ?...(KD_STIDA)
Selection Text: KD_LIFNR = ?...(KD_LIFNR)
Selection Text: KD_GJAHR = ?...(KD_GJAHR)
Selection Text: KD_BUKRS = ?...(KD_BUKRS)
Selection Text: KD_BUDAT = ?...(KD_BUDAT)
Selection Text: KD_AUGDT = ?...(KD_AUGDT)
Selection Text: SO_SHKZG = Debit/Credit Indicator
Selection Text: SO_LAND1 = Country
Selection Text: SO_GSBER = Business Area
Selection Text: SO_BUSAB = Accounting Clerks
Selection Text: PROTOKOL = Log to Level
Selection Text: PA_VORBL = Parked Documents
Selection Text: PA_STABL = Noted Items
Selection Text: PA_OWNER = Evaluation View
Selection Text: ALLGLINE = Additional Heading
Title: Create Evaluations for Vendor Information System
Text Symbol: 022 = Changed by........ & on &
Text Symbol: 021 = Created by........ & on &
Text Symbol: 020 = With variant...... &
Text Symbol: 013 = *** Variant & is not created ***
Text Symbol: 012 = *** Generating not possible ***
Text Symbol: 011 = *** No authorization for creation ***
Text Symbol: 010 = Read Transferred Start End
Text Symbol: 009 = Report Segment DB segment Transfer
Text Symbol: 008 = Start of storing in table RFRR
Text Symbol: 007 = End of selection - Segment statistics
Text Symbol: 006 = Start of selection - Initialization
Text Symbol: 005 = Processing Terminated
Text Symbol: 004 = No evaluations were selected
Text Symbol: 003 = Data for report & exported:
Text Symbol: 002 = Report & initialized
Text Symbol: 001 = Following evaluations were selected for recreation:
INCLUDES used within this REPORT RFKRRSEL_NACC
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:
RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING CURR_REPORT = GENR_RRSEL TABLES SELECTION_TABLE = SOPT_RRSEL.
RS_REFRESH_FROM_DYNAMICAL_SEL CALL FUNCTION 'RS_REFRESH_FROM_DYNAMICAL_SEL' EXPORTING CURR_REPORT = GENR_RRSEL MODE_WRITE_OR_MOVE = 'W' IMPORTING P_TRANGE = SOPT_RRSEL_DYN EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
RS_VARIANT_EXISTS CALL FUNCTION 'RS_VARIANT_EXISTS' EXPORTING REPORT = I060-EXREP VARIANT = VARIANT IMPORTING R_C = GET_SUBRC EXCEPTIONS NOT_AUTHORIZED = 01 NO_REPORT = 02 REPORT_NOT_EXISTENT = 03 REPORT_NOT_SUPPLIED = 04.
RS_VARIANT_VALUES_TECH_DATA CALL FUNCTION 'RS_VARIANT_VALUES_TECH_DATA' EXPORTING REPORT = I060-EXREP VARIANT = VARIANT IMPORTING TECHN_DATA = TECHN_DATA TABLES VARIANT_VALUES = VARIANT_VALUES EXCEPTIONS VARIANT_NON_EXISTENT = 01 VARIANT_OBSOLETE = 02.
RS_VARIANT_TEXT CALL FUNCTION 'RS_VARIANT_TEXT' EXPORTING LANGU = SY-LANGU CURR_REPORT = I060-EXREP VARIANT = VARIANT IMPORTING V_TEXT = VARIANT_TEXT EXCEPTIONS NO_TEXT = 04.
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 RFKRRSEL_NACC or its description.
RFKRRSEL_NACC - Create Evaluations for Vendor Information System RFKRRSEL_NACC - Create Evaluations for Vendor Information System RFKRRSEL - documentation and ABAP source code RFKRRSEL - documentation and ABAP source code RFKRRINF - documentation and ABAP source code RFKRRIND - documentation and ABAP source code