/CCEE/SIFI_RFASLM00_SI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates a form for the EC sales list...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 /CCEE/SIFI_RFASLM00_SI into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/CCEE/SIFI_RFASL - EC Sales list
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: SEL_UKRS = Taxes on sales/purchases group
Selection Text: SEL_MWKZ = Output tax code
Selection Text: SEL_LSTM = Reporting country
Selection Text: PAR_SKIP = Output per tax nummer
Selection Text: PAR_QUAR = Reporting quarter
Selection Text: PAR_PODP = Signee
Selection Text: PAR_MIKF = Print microfiche line
Selection Text: PAR_LSEP = Separate list
Selection Text: PAR_LOHN = Accumulate subcontracting
Selection Text: PAR_KONT = Contact person
Selection Text: PAR_JAHR = Reporting year
Selection Text: PAR_FORM = Form name (sales list)
Selection Text: PAR_EPOS = Line item display
Selection Text: PAR_DREI = Aggregate triangular deals
Selection Text: PAR_BSET = Base amount from tax items
Selection Text: PAR_ADDR = Also read address data
Title: EC Sales List
Text Symbol: 909 = |(due to the selection via the reporting period) |
Text Symbol: 908 = |The reporting quarter is not specified on either the data carrier or the sales list |
Text Symbol: 907 = |W A R N I N G |
Text Symbol: 906 = | CoCd | Customer | VAT ID |Doc.number |Reference Line item Assignment | Amount |
Text Symbol: 903 = |The document information does not appear in the EC sales list.
Text Symbol: 902 = |The customer VAT reg.no. is missing in the document or posting key is not relevant to sales |
Text Symbol: 9** = * Error display
Text Symbol: 601 = XML output to file
Text Symbol: 102 = | | | | | | | | | | |
Text Symbol: 101 = | |purchaser |cont|ang.|number |itm|date |period | in &WAERS | |
Text Symbol: 100 = |CoCd| VAT reg.no.of |Sub-|Tri-|Document |Lne|Posting |Posting| Value of goods | |
Text Symbol: 1** = * List Header
Text Symbol: 053 = |EC sales list: Error list
Text Symbol: 052 = EC sales list: accompanying letter to data medium
Text Symbol: 051 = EC sales list: form
Text Symbol: 050 = EC sales list: open items list
Text Symbol: 030 = Form name (notifictn)
Text Symbol: 029 = Print parameter (form)
Text Symbol: 028 = Print control
Text Symbol: 011 = /
Text Symbol: 010 = Reporting quarter
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING i_pzfor = par_form.
DISPLAY_FORM_TREE_F4 CALL FUNCTION 'DISPLAY_FORM_TREE_F4' EXPORTING p_tree_name = 'FI-10' IMPORTING p_form_name = hp_form_name EXCEPTIONS OTHERS = 4.
SET_ARROW_ICON CALL FUNCTION 'SET_ARROW_ICON' "YHR-02 EXPORTING "YHR-02 i_parameter = pri_form "YHR-02 i_icon_text = text-029 "YHR-02 IMPORTING "YHR-02 e_arrow_icon = p1button. "YHR-02
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = '600' EXCEPTIONS window = 1 element = 2.
GET_JOB_RUNTIME_INFO CALL FUNCTION 'GET_JOB_RUNTIME_INFO' IMPORTING jobcount = jobcount jobname = jobname stepcount = stepcount "549974 EXCEPTIONS no_runtime_info = 1.
BP_JOB_READ CALL FUNCTION 'BP_JOB_READ' EXPORTING job_read_jobcount = jobcount job_read_jobname = jobname job_read_opcode = 20 TABLES job_read_steplist = steplist "549974 EXCEPTIONS invalid_opcode = 1 job_doesnt_exist = 2 job_doesnt_have_steps = 3.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING form = par_form device = 'PRINTER' language = '5' options = itcpo * dialog = 'X' "YHR-02 dialog = ' ' "YHR-02 EXCEPTIONS form = 1.
START_FORM CALL FUNCTION 'START_FORM'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = '510' type = 'TOP' function = 'APPEND' EXCEPTIONS window = 1 element = 2.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING language = space currency = t001-waers amount = tab-dmshb IMPORTING in_words = spell.
WRITE_FORM * CALL FUNCTION 'WRITE_FORM' * EXPORTING * element = '500' * EXCEPTIONS * window = 1 * element = 2.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING language = space currency = t001-waers amount = aslm-total IMPORTING in_words = spell.
END_FORM CALL FUNCTION 'END_FORM' IMPORTING result = itcpp.
READ_FORM_ELEMENTS CALL FUNCTION 'READ_FORM_ELEMENTS' TABLES elements = tab_windows.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING startpage = 'FIRST'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING window = 'TITLE1' EXCEPTIONS window = 1.
CALL FUNCTION 'WRITE_FORM' EXPORTING window = 'TITLE2' EXCEPTIONS window = 1.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING window = 'TITLE3' EXCEPTIONS window = 1.
END_FORM CALL FUNCTION 'END_FORM'.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM' IMPORTING result = itcpp.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING element = '500' EXCEPTIONS window = 1 element = 2.
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 /CCEE/SIFI_RFASLM00_SI or its description.