RPFIAPQA_MER 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 generate an expense statement that contains details of all payment transactions carried out in a fiscal period, for a specific expense G/L account or a range of expense G/L accounts...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 RPFIAPQA_MER into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FIAPQA_MER - Monthly Expense Report
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: P_ALV = ALV Grid
Selection Text: P_ARABIC = Arabic
Selection Text: P_BUKRS = Company Code
Selection Text: P_ENGLIS = English
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_PDF = PDF Output
Selection Text: P_PERIOD = Fiscal Period
Selection Text: S_BLART = Document Types
Selection Text: S_SAKNR = G/L Accounts
Title: Monthly Expenses (Qatar)
Text Symbol: 001 = General Selection
Text Symbol: 002 = Form Language
Text Symbol: 003 = Output Selection
INCLUDE RPFIAPQA_MER_DATA.
INCLUDE RPFIAPQA_MER_SELECTION.
INCLUDE RPFIAPQA_MER_PAI.
INCLUDE RPFIAPQA_MER_MAIN.
INCLUDE RPFIAPQA_MER_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.