RFIDCNAPAR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare a summary of customer and vendor data for golden audit reporting...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 RFIDCNAPAR into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
GACN_APAR - Golden Audit: Cust./Vendors (China)
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.
Selection Text: BR_BUDAT = D .
Selection Text: BR_BUKRS = D .
Selection Text: BR_GJAHR = D .
Selection Text: FSV = D .
Selection Text: PAR_A = D .
Selection Text: PAR_FILE = D .
Selection Text: P_FILE = D .
Selection Text: SEL_MONA = D .
Title: Golden Audit: Customers/Vendors (China)
Text Symbol: 101 = Customer/ Vendor Selection
Text Symbol: 102 = Document Type
Text Symbol: 103 = Transaction Type Code
Text Symbol: 104 = Account Receivable
Text Symbol: 105 = Account Payable
Text Symbol: 106 = Section
Text Symbol: 107 = Details
Text Symbol: 108 = Financial Statement Version
Text Symbol: 109 = Specify a valid Range for Posting Date
Text Symbol: 110 = Posting period is ignored
Text Symbol: 111 = Specify a valid file name
Text Symbol: 112 = Output
INCLUDE RFIDCNAPAR_DATA.
INCLUDE RFIDCNAPAR_SELECTION.
INCLUDE RFIDCNAPAR_MAIN.
INCLUDE RFIDCNAPAR_FORMS.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.