RFIDCN_ACC_DOC SAP ABAP Report - Account Document Output
RFIDCN_ACC_DOC 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 RFIDCN_ACC_DOC 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
IDCNDOC - Account Document Output (China)
IDCNFB03 - Display Document
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 RFIDCN_ACC_DOC. "Basic submit
SUBMIT RFIDCN_ACC_DOC AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDCN_ACC_DOC 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: O_ALV = ALV Display
Selection Text: O_ALVHDR = D .
Selection Text: O_DIRECT = Direct Printing
Selection Text: O_PDF = PDF
Selection Text: O_PRNDEV = Printer
Selection Text: O_VORTYP = D .
Selection Text: P_ALTKT = D .
Selection Text: P_APPR = Approved By
Selection Text: P_BUKRS = D .
Selection Text: P_COLS =
Selection Text: P_MGNER = Accounting Manager
Selection Text: P_OLDACC = Output with Old G/L Account No
Selection Text: P_OLDTXT = Output with Time Depend. Desc
Selection Text: P_RLDNR = D .
Selection Text: P_SORT =
Selection Text: P_TITLE = D .
Selection Text: R_AWKEY = Reference Key
Selection Text: R_AWTYP = Reference Transaction
Selection Text: R_BELNR = D .
Selection Text: R_BLART = D .
Selection Text: R_BUDAT = D .
Selection Text: R_CPUDT = D .
Selection Text: R_GJAHR = D .
Selection Text: R_HKONT = D .
Selection Text: R_MONAT = D .
Selection Text: R_OLDAC = D .
Selection Text: R_RLDNR = Ledger
Selection Text: R_USNAM = User Name
Selection Text: R_XBLNR = Reference Number
Selection Text: R_XBLNRA = Official Document Number
Title: Account Document Output
Text Symbol: VT3 = Transfer Voucher
Text Symbol: VT2 = Outgoing Payment Voucher
Text Symbol: VT1 = Incoming Payment Voucher
Text Symbol: 000 = General Selections
Text Symbol: 001 = Report Selections
Text Symbol: 002 = Output Type
Text Symbol: 003 = G/L Account Description
Text Symbol: 004 = Other Parameters for Output
Text Symbol: 010 = List is being Created...
Text Symbol: 041 = Header
Text Symbol: 042 = Item
Text Symbol: 043 = ODN
Text Symbol: 044 = Official Doc. No.
Text Symbol: 045 = Amount FC
Text Symbol: 046 = Amount in FC
Text Symbol: 047 = FCurr
Text Symbol: 048 = Foreign Currency
Text Symbol: HAB = C
Text Symbol: HKB = G/L Account Desc.
Text Symbol: HKL = G/L Account Description
Text Symbol: HKS = G/L Desc.
Text Symbol: KBL = Reconciliation Description
Text Symbol: KBM = Reconciliation Desc.
Text Symbol: KBS = Recon.Desc
Text Symbol: KOS = Cost Center Name
Text Symbol: KTL = Reconciliation Information
Text Symbol: KTM = Reconciliation Info
Text Symbol: KTS = Recon.Info
Text Symbol: KUN = Customer Name
Text Symbol: LIF = Vendor Name
Text Symbol: PDF = Account Document
Text Symbol: PRC = Profit Center Name
Text Symbol: PST = Sorting Field for Batch Input
Text Symbol: RST = Reason Code Text
Text Symbol: SOL = D
Text Symbol: T01 = Display FI-SL local actual single docs
INCLUDES used within this REPORT RFIDCN_ACC_DOC
INCLUDE RFIDCN_ACC_DOC_TOP. "TOP
INCLUDE RFIDCN_ACC_DOC_SEL. "SELECTION SCREEN
INCLUDE RFIDCN_ACC_DOC_F01. "SUBROUTINE FOR BADI
INCLUDE RFIDCN_ACC_DOC_F02. "SUBROUTINE FORDATA SELECTION
INCLUDE RFIDCN_ACC_DOC_F03. "SUBROUTINE FOR ALV DISPLAY & PDF PRINT
INCLUDE RFIDCN_ACC_DOC_F04. "MODULES AND FORMS FOR DYNPRO 0100
INCLUDE RFIDCN_ACC_DOC_F05. "NOTE 1810365
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:
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'USR21' fieldname = 'BNAME' dynpprog = sy-repid dynpnr = sy-dynnr dynprofield = 'R_USNAM'.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'USR21' fieldname = 'BNAME' dynpprog = sy-repid dynpnr = sy-dynnr dynprofield = 'R_USNAM'.
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 RFIDCN_ACC_DOC or its description.