SAP Reports / Programs
RGUCOFIS SAP ABAP Report - Actual line items for table COFIT
RGUCOFIS 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 RGUCOFIS 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 RGUCOFIS. "Basic submit
SUBMIT RGUCOFIS AND RETURN. "Return to original report after report execution complete
SUBMIT RGUCOFIS 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: F_RDOCNR = D Document number
Selection Text: F_RRYEAR = D Fiscal year
Selection Text: P_LIVAR = D List variant
Selection Text: S_ACTIV = D Rec. type reconcil. ledger
Selection Text: S_BUDAT = D Posting date
Selection Text: S_DRCRK = D Debit/credit ind.
Selection Text: S_KOKRS = D Controlling area
Selection Text: S_OCLNT = D Original client
Selection Text: S_RACCT = D Cost element
Selection Text: S_RBUKRS = D Company code
Selection Text: S_RBUSA = D Business area
Selection Text: S_RFAREA = D Functional area
Selection Text: S_RHRKFT = D Origin group
Selection Text: S_RLDNR = D Ledger
Selection Text: S_RLOG%1 = D Logical system
Selection Text: S_ROBART = D Object type
Selection Text: S_RPMAX = D Posting period
Selection Text: S_RRCTY = D Record type
Selection Text: S_RSCOPE = D Object class
Selection Text: S_RTCUR = D CO area currency
Selection Text: S_RUNIT = D Base unit of measure
Selection Text: S_RVERS = D Version
Selection Text: S_RYEAR = D Fiscal year
Selection Text: S_VRGNG = D Activity/operation
Selection Text: S_WRTTP = D Value type
Selection Text: F_RDOCLN = D Item
Selection Text: F_RDOCCT = D Document Type
Selection Text: F_DOCNR = D Document number
Selection Text: F_DOCLN = D Line item
Selection Text: F_DOCCT = D Document Type
Selection Text: F_AWTYP = Document origin
Selection Text: F_ACTIV = D Rec. type reconcil. ledger
Selection Text: DTINMSSG = Data sources
Selection Text: ARCHMSSG = Selected archives
Title: Actual line items for table COFIT
Text Symbol: 001 = No journal entries matching the given criteria were selected
Text Symbol: 002 = Authorization check
Text Symbol: 003 = Number of rejected records:
Text Symbol: 004 = Grand total
Text Symbol: B01 = List variant
Text Symbol: B02 = Selection conditions
Text Symbol: B03 = FI-SL document
Text Symbol: B04 = Reference document
Text Symbol: COL = Report columns
Text Symbol: FC1 = Fourth currency
Text Symbol: SC1 = Second currency
Text Symbol: T01 = Transaction currency
Text Symbol: T04 = Quantity
Text Symbol: T05 = Additional quantity
Text Symbol: TC1 = Third currency
INCLUDES used within this REPORT RGUCOFIS
INCLUDE DTINPSEL.
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:
G_RW_SET_PFSTATUS CALL FUNCTION 'G_RW_SET_PFSTATUS' EXPORTING PF_STATUS = PFSTATUS TABLES EXCLUDED_FUNCTIONS = EXCLUDED.
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 RGUCOFIS or its description.