SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RFREXCAJFRW SAP ABAP Report - Adjustment Framework







RFREXCAJFRW 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 RFREXCAJFRW 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

REXCAJFRWCH - Adjustment Framework - Change Adj.
REXCAJFRWPR - Adjustment Framework - Specify Adj.


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 RFREXCAJFRW. "Basic submit
SUBMIT RFREXCAJFRW AND RETURN. "Return to original report after report execution complete
SUBMIT RFREXCAJFRW 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: R_SHOW = D .
Selection Text: R_REVE = D .
Selection Text: R_CORE = D .
Selection Text: R_ACTI = D .
Selection Text: P_VARI = D .
Selection Text: P_TDTITL = D .
Selection Text: P_TDIMME = D .
Selection Text: P_TDDEST = D .
Selection Text: P_TDDELE = D .
Selection Text: P_TDCOPS = D .
Selection Text: P_SIZE = D .
Selection Text: P_SGRP = D .
Selection Text: P_PROID = Process ID
Selection Text: P_PEXTID = D .
Selection Text: P_MODE = D .
Selection Text: P_LOCL = Local Server
Selection Text: P_CPACT = D .
Title: Adjustment Framework
Text Symbol: INC = Incomplete
Text Symbol: COM = Complete
Text Symbol: APR = Calculation
Text Symbol: ACV = Activation
Text Symbol: ACT = In process
Text Symbol: 103 = Technical Settings
Text Symbol: 019 = Process Selection
Text Symbol: 014 = Selection of Adjustment Run
Text Symbol: 013 = Print Options
Text Symbol: 012 = Process Parallel Adjustment Runs
Text Symbol: RED = Has errors
Text Symbol: 011 = Create Parallel Adjustment Runs
Text Symbol: 002 = Status
Text Symbol: 001 = Adjustment Variant


INCLUDES used within this REPORT RFREXCAJFRW

No INCLUDES are used within this REPORT code!


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RFREXCAJFRW or its description.