SAP Reports / Programs | Financial Accounting | Accounts Receivable | Dunning(FI-AR-AR-DU) SAP FI

SAPUFKD0 SAP ABAP Report - Dunning Program Configuration Documentation







SAPUFKD0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used for the configuration of the dunning program and is reached via the Financial Accounting configuration menu with Business volume -> Dunning -> Dunning program...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 SAPUFKD0 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 SAPUFKD0. "Basic submit
SUBMIT SAPUFKD0 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPUFKD0 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: BUKRS = Company code
Selection Text: MAHNA = Dunning procedure
Title: Dunning Program Configuration Documentation
Text Symbol: 001 = Customer special G/L indicator
Text Symbol: 002 = Vendor special G/L indicator
Text Symbol: 003 = Dunning procedure general data
Text Symbol: 004 = Dunning level general data
Text Symbol: 005 = Dunning charges in dunning level
Text Symbol: 006 = Minimum amounts in dunning level
Text Symbol: 007 = Dunning texts in dunning level
Text Symbol: 008 = Dunning texts for legal dunning proceedings
Text Symbol: 009 = Company code general data
Text Symbol: 010 = Dunning areas in company code
Text Symbol: 011 = Sender details in company code
Text Symbol: 012 = Sort fields
Text Symbol: 013 = Master record
Text Symbol: 014 = Items
Text Symbol: 015 = Environment - dunning keys
Text Symbol: 016 = Environment - dunning blocks
Text Symbol: 017 = Environment - dunning groupings
Text Symbol: 018 = No authorization for displaying


INCLUDES used within this REPORT SAPUFKD0

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:

FI_CUST_AUTHORITY_CHECK CALL FUNCTION 'FI_CUST_AUTHORITY_CHECK' EXPORTING I_AKTYP = 'A' I_OKCOD = SPACE I_OKCOD_TO_CHANGE_AKTYP = 'CHAE' I_TABLES = TABLES EXCEPTIONS NO_AUTHORITY = 1.

CHECK_TEXT_AUTHORITY CALL FUNCTION 'CHECK_TEXT_AUTHORITY' EXPORTING LANGUAGE = THEAD-TDSPRAS OBJECT = THEAD-TDOBJECT NAME = THEAD-TDNAME ID = THEAD-TDID ACTIVITY = 'SHOW' EXCEPTIONS OTHERS = 4.

READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING ID = THEAD-TDID LANGUAGE = THEAD-TDSPRAS NAME = THEAD-TDNAME OBJECT = THEAD-TDOBJECT IMPORTING HEADER = THEAD TABLES LINES = EDTEXT EXCEPTIONS NOT_FOUND = 4 OTHERS = 8.



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 SAPUFKD0 or its description.