SAP Reports / Programs
RFLQ_ASSIGN_INV SAP ABAP Report - Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor)
RFLQ_ASSIGN_INV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program runs through the actual documents in the liquidity calculation, with the exception of manual transfer postings...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 RFLQ_ASSIGN_INV 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 RFLQ_ASSIGN_INV. "Basic submit
SUBMIT RFLQ_ASSIGN_INV AND RETURN. "Return to original report after report execution complete
SUBMIT RFLQ_ASSIGN_INV 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: S_ZBUKR = D .
Selection Text: S_WRBTR = D .
Selection Text: S_TWAER = D .
Selection Text: S_LQTYPE = D .
Selection Text: S_LQPOS = D .
Selection Text: S_LQORIG = D .
Selection Text: S_LQDAY = D .
Selection Text: S_KUKEY = D .
Selection Text: S_HKONT = D .
Selection Text: S_GJAHR = D .
Selection Text: S_ESNUM = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BUFPOS = D .
Selection Text: S_BLART = D .
Selection Text: S_BELNR = D .
Selection Text: P_TEST = D .
Selection Text: P_LQGRP2 = D .
Selection Text: P_LQGRP = D .
Selection Text: P_LIST = D .
Selection Text: P_EXFCT2 = D .
Selection Text: P_EXFCT = D .
Title: Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor)
Text Symbol: TST = Test Run
Text Symbol: ST2 = 2nd Derivation Step
Text Symbol: ST1 = 1st Derivation Step
Text Symbol: PRD = Update Run
Text Symbol: FR3 = Control
Text Symbol: FR2 = Selection
Text Symbol: CHK = Exclude Items with Initial Values from Customizing
Text Symbol: 103 = Number of Documents with Errors
Text Symbol: 102 = Number of Documents Changed
Text Symbol: 101 = Number of Documents Edited
Text Symbol: 100 = Company Code
Text Symbol: 099 = For all Company Codes
Text Symbol: 096 = Exit Function
Text Symbol: 090 = Query Sequence
Text Symbol: 011 = Old Items
Text Symbol: 010 = New Items
INCLUDES used within this REPORT RFLQ_ASSIGN_INV
INCLUDE: RFLQ_ASSIGN_FITOP,
RFLQ_ASSIGN_F0, "FORMS FUER ERSTEN SCHRITT
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:
FUNCTION_EXISTS CALL FUNCTION 'FUNCTION_EXISTS' EXPORTING FUNCNAME = P_EXFCT EXCEPTIONS OTHERS = 3.
FUNCTION_EXISTS CALL FUNCTION 'FUNCTION_EXISTS' EXPORTING FUNCNAME = P_EXFCT2 EXCEPTIONS OTHERS = 3.
FLQ_GET_GLOBAL_DATA CALL FUNCTION 'FLQ_GET_GLOBAL_DATA' IMPORTING E_F_GLOBAL_DATA = G_F_GLOBAL_DATA.
FLQ_GET_ASSIGN_SETTINGS CALL FUNCTION 'FLQ_GET_ASSIGN_SETTINGS' IMPORTING E_F_ASSIGN_SETTINGS = G_F_ASSIGN_SETTINGS.
ENQUEUE_EFLQ_COMPANY CALL FUNCTION 'ENQUEUE_EFLQ_COMPANY' EXPORTING ZBUKR = G_BUKRS EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.
FLQ_AUTHORITY_SUM CALL FUNCTION 'FLQ_AUTHORITY_SUM' EXPORTING I_ACTVT = CON_LQ_ACTVT_CHANGE I_BUKRS = G_BUKRS EXCEPTIONS NO_AUTHORIZATION = 1 OTHERS = 2.
DEQUEUE_EFLQ_COMPANY CALL FUNCTION 'DEQUEUE_EFLQ_COMPANY' EXPORTING ZBUKR = G_BUKRS.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = OUTPUT_TEXT.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = L_CPROG I_INTERNAL_TABNAME = 'G_T_LIST' I_INCLNAME = 'RFLQ_ASSIGN_FITOP' CHANGING CT_FIELDCAT = L_T_FIELDCAT.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_USER_COMMAND = 'USER_COMMAND' I_CALLBACK_PROGRAM = L_CPROG IS_LAYOUT = L_F_LAYOUT IT_FIELDCAT = L_T_FIELDCAT IT_EVENTS = L_T_EVENTS I_SAVE = L_SAVE_VAR IS_VARIANT = L_VARIANT TABLES T_OUTTAB = G_T_LIST.
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 RFLQ_ASSIGN_INV or its description.
RFLQ_ASSIGN_INV - Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) RFLQ_ASSIGN_INV - Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) RFLQ_ASSIGN_FITOP - Include RFLQ_ASSIGN_FITOP RFLQ_ASSIGN_FI - Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents RFLQ_ASSIGN_FI - Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents RFLQ_ASSIGN_F4 - Form for the Assignment programs with evaluation of the calculations