SAP Program RFXPRA13 - Convert Vendor Matchcode Fields

Description
The report is carried out once as XPRA for the put to Release 2.2A. Itgoes through the following steps:
Table TFMC is filled with the standard entries for the vendor accounttype:
KTOID = 'K' FLDNR = '1' FLDNA = 'NAME1'
KTOID = 'K' FLDNR = '2' FLDNA = 'NAME2'
KTOID = 'K' FLDNR = '3' FLDNA = 'ORT01'
The fields LFA1-MCOD1, LFA1-MCOD2 and LFA1-MCOD3 are filled with thecontents of the fields described above for which only capital lettersare used for the MCODx fields.
The fields LFA1-MCODx are necessary to produce the matchcode via theview.
The report can always be set up again to generate these default setingsin the tables.
You should also note that the settings in all clients are overwrittenby this report.