RFWORKON09 SAP ABAP Report - Edit Assignment of Customer Open Items
RFWORKON09 is a standard Executable ABAP Report 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 RFWORKON09 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FB17 - Open Item Assignmnt: Check from List
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 RFWORKON09. "Basic submit
SUBMIT RFWORKON09 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWORKON09 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: SO_BUKRS = Company code
Selection Text: SO_KONTO = Customer
Title: Edit Assignment of Customer Open Items
INCLUDES used within this REPORT RFWORKON09
INCLUDE RFWORKON09_CLASSES.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFWORKON09 or its description.
RFWORKON09 - Edit Assignment of Customer Open Items RFWORKON09 - Edit Assignment of Customer Open Items RFWOBL10 - Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date RFWOBL10 - Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date RFWOBL00_NACC - Maintain Bill of Exchange Liability RFWOBL00_NACC - Maintain Bill of Exchange Liability