SAP Reports / Programs
SAPF010_NACC SAP ABAP Report - Carry Forward Receivables/Payables
SAPF010_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program calculates the balance carried forward for customers and/or vendors...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 SAPF010_NACC 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 SAPF010_NACC. "Basic submit
SUBMIT SAPF010_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF010_NACC 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: %_U015%% = ?...(%_U015%%)
Selection Text: %_U014%% = ?...(%_U014%%)
Selection Text: %_U011%% = ?...(%_U011%%)
Selection Text: %_U010%% = ?...(%_U010%%)
Selection Text: %_U006%% = ?...(%_U006%%)
Selection Text: %_SKP014 = ?...(%_SKP014)
Selection Text: %_SKP013 = ?...(%_SKP013)
Selection Text: %_SKP011 = ?...(%_SKP011)
Selection Text: %_SKP010 = ?...(%_SKP010)
Selection Text: %_SKP009 = ?...(%_SKP009)
Selection Text: %_SKP007 = ?...(%_SKP007)
Selection Text: %_SKP005 = ?...(%_SKP005)
Selection Text: %_SKP004 = ?...(%_SKP004)
Selection Text: %_SKP001 = ?...(%_SKP001)
Selection Text: X_KONTK = Select Vendors
Selection Text: X_KONTD = Select Customers
Selection Text: XTEST = Test Run
Selection Text: XDETA = Detail Log
Selection Text: NEWJR = Carry Forward to Fiscal Year
Selection Text: LIFNR = Vendor
Selection Text: KUNNR = Customer
Selection Text: BUKRS = Company Code
Title: Carry Forward Receivables/Payables
Text Symbol: B03 = Processing Parameters
Text Symbol: B02 = Vendor selection
Text Symbol: B01 = Customer selection
Text Symbol: 017 = Acct SGL CoCde Change C/F By
Text Symbol: 016 = Acct CoCde Change C/F By
Text Symbol: 015 = Error
Text Symbol: 014 = Successful
Text Symbol: 013 = Statistic
Text Symbol: 012 = CoCde SpG/L Number
Text Symbol: 011 = for the year ;;
Text Symbol: 010 = Acct SGL CoCde C/F Changed By
Text Symbol: 009 = Acct CoCde C/F Changed By
Text Symbol: 008 = Vendor Special G/L
Text Symbol: 007 = Vendor G/L
Text Symbol: 006 = Customer Special G/L
Text Symbol: 005 = Customer G/L
Text Symbol: 004 = Error List
Text Symbol: 003 = Log
Text Symbol: 002 = Upd. Run
Text Symbol: 001 = Test Run
INCLUDES used within this REPORT SAPF010_NACC
INCLUDE RKASMAWF.
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:
KPEP_MONI_INIT_RECORD CALL FUNCTION 'KPEP_MONI_INIT_RECORD' EXPORTING LS_DETAIL = LS_DETAIL LS_WITEM = LS_WITEM IMPORTING LS_KEY = LS_KEY_STATIC TABLES LT_SELKRIT = LT_SELKRIT LT_PARAM = LT_PARAM.
KPEP_MONI_CLOSE_RECORD CALL FUNCTION 'KPEP_MONI_CLOSE_RECORD' EXPORTING LS_KEY = LS_KEY_STATIC LS_SCMA_EVENT = LS_SCMA_EVENT CHANGING LD_APLSTAT = LD_APLSTAT EXCEPTIONS NO_ID_GIVEN = 1 OTHERS = 0.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = SY-DATLO I_MONAT = MONAT I_BUKRS = T001-BUKRS IMPORTING E_GJAHR = GJAHR E_MONAT = MONAT.
FI_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING I_BUKRS = T001-BUKRS IMPORTING E_DATE = EURO_DATUM EXCEPTIONS WRONG_INPUT = 1 COMPANYCODE_NOT_FOUND = 2 SYSTEM_ERROR = 3 OTHERS = 4.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = EURO_DATUM I_BUKRS = T001-BUKRS IMPORTING E_GJAHR = EURO_GJAHR.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'I' I_ORIGIN = 'SAPF010 INSERT_KNC1' I_TABNAME = 'KNC1' I_STRUCTURE = knc1 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'I' I_ORIGIN = 'SAPF010 INSERT_KNC3' I_TABNAME = 'KNC3' I_STRUCTURE = knc3 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'I' I_ORIGIN = 'SAPF010 INSERT_LFC1' I_TABNAME = 'LFC1' I_STRUCTURE = lfc1 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'I' I_ORIGIN = 'SAPF010 INSERT_LFC3' I_TABNAME = 'LFC3' I_STRUCTURE = lfc3 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
FI_TF_CHECK_SELECTION CALL FUNCTION 'FI_TF_CHECK_SELECTION' EXPORTING I_BUKRS = BUKRS[] I_GJAHR = CHECK_YEAR I_DEBIT = X_KONTD I_KREDI = X_KONTK EXCEPTIONS ARCHIVE_EXISTS = 1.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'U' I_ORIGIN = 'SAPF010 UPDATE_KNC1' I_TABNAME = 'KNC1' I_STRUCTURE = bw_knc1 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'U' I_ORIGIN = 'SAPF010 UPDATE_KNC3' I_TABNAME = 'KNC3' I_STRUCTURE = bw_knc3 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'U' I_ORIGIN = 'SAPF010 UPDATE_LFC1' I_TABNAME = 'LFC1' I_STRUCTURE = bw_lfc1 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'U' I_ORIGIN = 'SAPF010 UPDATE_LFC3' I_TABNAME = 'LFC3' I_STRUCTURE = bw_lfc3 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
Contribute (Add Comments)
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