SAP Reports / Programs
RFWFLFA1 SAP ABAP INCLUDE - Abschalten perform document_mm_update für Rechnungsprüfung Retail
RFWFLFA1 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 RFWFLFA1 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 RFWFLFA1. "Basic submit
SUBMIT RFWFLFA1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWFLFA1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RFWFLFA1
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:
VENDOR_WF_PURCH_DEBLOCK_TEXT CALL FUNCTION 'VENDOR_WF_PURCH_DEBLOCK_TEXT' EXPORTING pi_ekorg = purchorganization pi_ltsnr = vendorsubrange pi_werks = plant IMPORTING pe_text = orgleveldescription EXCEPTIONS OTHERS = 01.
VENDOR_PURCHASING_DEBLOCK CALL FUNCTION 'VENDOR_PURCHASING_DEBLOCK' EXPORTING pi_lifnr = object-key-vendorno pi_ekorg = space pi_ltsnr = space pi_werks = space EXCEPTIONS vendor_lock_not_possible = 01 vendor_not_found = 02 not_blocked = 03 update_error = 04 not_authorized = 05 OTHERS = 06.
BAPI_VENDOR_GETINTNUMBER CALL FUNCTION 'BAPI_VENDOR_GETINTNUMBER' EXPORTING accountgroup = accountgroup quantity = quantity IMPORTING quantity = quantity vendorid = vendorid return = return TABLES vendor = vendor EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_CREATE CALL FUNCTION 'BAPI_VENDOR_CREATE' IMPORTING vendorno = object-key-vendorno vendor = vendor return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_DISPLAY CALL FUNCTION 'BAPI_VENDOR_DISPLAY' EXPORTING vendorno = object-key-vendorno IMPORTING return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_DELETE CALL FUNCTION 'BAPI_VENDOR_DELETE' EXPORTING vendorno = object-key-vendorno IMPORTING return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_EXISTENCECHECK CALL FUNCTION 'BAPI_VENDOR_EXISTENCECHECK' EXPORTING vendorno = object-key-vendorno companycode = companycode IMPORTING return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_CHANGEPASSWORD CALL FUNCTION 'BAPI_VENDOR_CHANGEPASSWORD' EXPORTING verifypassword = verifypassword newpassword = newpassword password = password vendorno = object-key-vendorno IMPORTING return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_CHECKPASSWORD CALL FUNCTION 'BAPI_VENDOR_CHECKPASSWORD' EXPORTING vendorno = object-key-vendorno password = password IMPORTING return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_CREATEPASSWORD CALL FUNCTION 'BAPI_VENDOR_CREATEPASSWORD' EXPORTING vendorno = object-key-vendorno IMPORTING return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_DELETEPASSWORD CALL FUNCTION 'BAPI_VENDOR_DELETEPASSWORD' EXPORTING vendorno = object-key-vendorno IMPORTING return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_GETPASSWORD CALL FUNCTION 'BAPI_VENDOR_GETPASSWORD' EXPORTING vendorno = object-key-vendorno IMPORTING return = return TABLES statusinfo = statusinfo EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_INITPASSWORD CALL FUNCTION 'BAPI_VENDOR_INITPASSWORD' EXPORTING vendorno = object-key-vendorno IMPORTING password = password return = return EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_GETDETAIL CALL FUNCTION 'BAPI_VENDOR_GETDETAIL' EXPORTING vendorno = object-key-vendorno companycode = companycode IMPORTING return = return companydetail = companydetail generaldetail = generaldetail TABLES bankdetail = bankdetail EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_FIND CALL FUNCTION 'BAPI_VENDOR_FIND' EXPORTING max_cnt = maxcnt pl_hold = plhold IMPORTING return = return TABLES selopt_tab = selopttab result_tab = resulttab EXCEPTIONS OTHERS = 01.
BAPI_VENDOR_SAVECHARVALREPLICA CALL FUNCTION 'BAPI_VENDOR_SAVECHARVALREPLICA' EXPORTING vendorno = object-key-vendorno reset = reset TABLES vendorcharvalues = vendorcharvalues return = return EXCEPTIONS OTHERS = 01.
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 RFWFLFA1 or its description.
RFWFLFA1 - Abschalten perform document_mm_update für Rechnungsprüfung Retail RFWFLFA1 - Abschalten perform document_mm_update für Rechnungsprüfung Retail RFWFKNA1 - Program for Object Type KNA1: Customer RFWFKNA1 - Program for Object Type KNA1: Customer RFWFFM02 - Program for Object Type PAYRC: Recovery Request RFWFFM02 - Program for Object Type PAYRC: Recovery Request