Description
You can use report RFDABL00 to display changes to the customer masterrecord data across accounts.

Selection
Select options exist concerning the customer, the change date, the nameof the person changing and the field group. Additionally, you can choosewhether you want to see the changes for the general data, the companycode data or the sales area data. Within each data range, you can setlimits according to the organizational form.

Sorting Method
You can determine the sorting method using ALV.

Technical Field Names
It is also possible to display the technical field names for eachchange.

Output
You can specify the type of output using ALV. Empty lines cannot besuppressed here.
If field contents exceed 35 characters, the respective field is splitinto two fields of 35 characters in length.

Customizing
For customers, you define field groups to

• Protect individual fields via authorizations when maintaining master
data,

• Select only changes to particular fields using this program.

For field groups which are only used for selection in this program,select the no authorization field.
You define field groups in the IMG, under Financial Accounting ->Accounts Receivable and Accounts Payable -> Customer Accounts -> MasterRecords -> Preparations for Changing Customer Master Records ->Define Field Groups for Customer Master Records.
You can assign fields to field groups in the IMG, under FinancialAccounting -> Accounts Receivable and Accounts Payable -> CustomerAccounts -> Master Records -> Preparations for Changing Customer MasterRecords -> Group Fields for Customer Master Records.