SAP Reports / Programs
/CEECV/RO_ACCOUNT_CARD SAP ABAP Report - Account Card for Misc Operations with Corresponding Accounts
/CEECV/RO_ACCOUNT_CARD 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 /CEECV/RO_ACCOUNT_CARD 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
/CEECV/ROFI01 - Account Card for Misc Operations
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 /CEECV/RO_ACCOUNT_CARD. "Basic submit
SUBMIT /CEECV/RO_ACCOUNT_CARD AND RETURN. "Return to original report after report execution complete
SUBMIT /CEECV/RO_ACCOUNT_CARD 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: GESPLIT = Sort by business area
Selection Text: GESBER = Business area
Selection Text: FUNTYPE = Function
Selection Text: D_BELEGE = Recurring entry original docs
Selection Text: DKONTO = Customer account
Selection Text: DIVFORM = Form of division
Selection Text: DB_TOT = Total debitor corr. account
Selection Text: DAUS = Customer line items
Selection Text: CR_TOT = Total creditor corr. account
Selection Text: BUSCHL = Posting key
Selection Text: BEWEGART = Transaction type
Selection Text: BELEGNR = Document number
Selection Text: BAL_TOT = Balance totals
Selection Text: AUSWAHL = Item selection (1-3)
Selection Text: ARTNUM = Material number
Selection Text: ANLAGE = Asset number
Selection Text: ALTACC = Alternative account number
Selection Text: AKONTOS = Master record recon. account
Selection Text: AKONTO = Line item reconciliation acct
Selection Text: AG-DATUM = Clearing date
Selection Text: ACCZERO = Account with zero
Selection Text: AAUS = Asset line items
Selection Text: ZUORDNR = Assignment number
Selection Text: ZAHLSCHL = Payment key
Selection Text: WERK = Plant
Selection Text: VBEL = Parked documents
Selection Text: TYPE_DES = Description of document type
Selection Text: TITLE = Additional header
Selection Text: S_BELEGE = Noted items
Selection Text: SUM_ST = Summation level
Selection Text: STICHTAG = Open items at key date
Selection Text: SKONTO = G/L account
Selection Text: SAUS = G/L account line items
Selection Text: REFDOC = Print number of reference docs
Selection Text: N_BELEGE = Standard documents
Selection Text: MAUS = Material line items
Selection Text: MAHNST = Dunning level
Selection Text: LV_PERIV = D Fiscal year variant
Selection Text: LISTSEP = List separation
Selection Text: KOSTENST = Cost center
Selection Text: KKONTO = Vendor account
Selection Text: KAUS = Vendor line items
Selection Text: ITEMS = Display offsetting acct items
Selection Text: INACCBAL = Display initial balances
Title: Account Card for Misc Operations with Corresponding Accounts
Text Symbol: PRO = List of wrong documents where amount = 0.
Text Symbol: 999 = Company Code:
Text Symbol: 998 = Year:
Text Symbol: 951 = **** End of company code
Text Symbol: 554 = Name of the software: SAP The version of the software:
Text Symbol: 541 = Debitor turnover- total:
Text Symbol: 540 = Creditor correspondent account:
Text Symbol: 539 = Creditor turnover- total:
Text Symbol: 538 = Debitor correspondent account:
Text Symbol: 222 = Fical year variant:
Text Symbol: 221 = Posting date:
Text Symbol: 220 = Fiscal year:
Text Symbol: 210 = Business area:
Text Symbol: 127 = Exchange
Text Symbol: 126 = Foreign currency
Text Symbol: 125 = Currency
Text Symbol: 124 = Corresp.
Text Symbol: 111 = (11)rate (12) (13) (14) (15)Balance
Text Symbol: 110 = (1) (2)Type (3)No (4) (5)account (6)Curr. (7)Debit (8)Credit (9) (10)Balance
Text Symbol: 109 = (1) (2)Type (3)No (4) (5)account (6) (7) (8) (9)Balance
Text Symbol: 108 = Account
Text Symbol: 107 = D/C
Text Symbol: 106 = Credit
Text Symbol: 105 = Debit
Text Symbol: 104 = Corresponding
Text Symbol: 103 = Explanations
Text Symbol: 102 = Document
Text Symbol: 101 = Date
Text Symbol: 932 = Vendor:
Text Symbol: 931 = Customer:
Text Symbol: 913 = Output control
Text Symbol: 912 = Function
Text Symbol: 910 = Further selections
Text Symbol: 909 = **** Totals:
Text Symbol: 908 = Total1:
Text Symbol: 907 = Total:
Text Symbol: 906 = Opening balance:
Text Symbol: 901 = Account:
Text Symbol: 602 = Wrong type of posting
Text Symbol: 600 = Account totals:
Text Symbol: 599 = Total creditor correspondent account
Text Symbol: 598 = Total debitor correspondent account
Text Symbol: 597 = Opening bal.
Text Symbol: 595 = Account name
Text Symbol: 594 = Credit
Text Symbol: 593 = Debit
Text Symbol: 592 = Accnt
Text Symbol: 591 = Bua
Text Symbol: 589 = Closing bal.
Text Symbol: 588 = Account balances
Text Symbol: 556 = Prepared,
Text Symbol: 555 = in Foreign Currency and in Lei
INCLUDES used within this REPORT /CEECV/RO_ACCOUNT_CARD
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:
KNA1_READ_SINGLE CALL FUNCTION 'KNA1_READ_SINGLE' EXPORTING id_kunnr = _kunnr IMPORTING es_kna1 = _kna1 EXCEPTIONS OTHERS = 3.
LFA1_READ_SINGLE CALL FUNCTION 'LFA1_READ_SINGLE' EXPORTING id_lifnr = _lifnr IMPORTING es_lfa1 = _lfa1 EXCEPTIONS OTHERS = 3.
READ_SACHKONTO_ALTKT CALL FUNCTION 'READ_SACHKONTO_ALTKT' EXPORTING bukrs = _c_code saknr = _account spras = t001-spras xtext = 'X' IMPORTING altkt = _alt_acc ktext = _alt_ktext EXCEPTIONS OTHERS = 3.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = _bukrs IMPORTING e_t001 = t001 EXCEPTIONS system_error = 1 OTHERS = 2.
FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING i_glt0_rldnr = '00' i_rrcty = '0' i_range_bukrs = t_bukrs i_range_ryear = t_gjahr i_range_racct = t_skonto i_range_rbusa = t_gesber IMPORTING et_glt0 = gt_glt0.
BAPI_GL_ACC_GETPERIODBALANCES CALL FUNCTION 'BAPI_GL_ACC_GETPERIODBALANCES' EXPORTING companycode = _ccode glacct = _account fiscalyear = _year currencytype = '10' IMPORTING balance_carried_forward = balance_carried_forward return = return TABLES account_balances = account_balances.
BAPI_GL_ACC_GETPERIODBALANCES CALL FUNCTION 'BAPI_GL_ACC_GETPERIODBALANCES' EXPORTING companycode = _ccode glacct = _account fiscalyear = _year currencytype = '00' IMPORTING balance_carried_forward = balance_carried_forward return = return TABLES account_balances = account_balances.
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 /CEECV/RO_ACCOUNT_CARD or its description.
/CEECV/RO_ACCOUNT_CARD - Account Card for Misc Operations with Corresponding Accounts /CEECV/RO_ACCOUNT_CARD - Account Card for Misc Operations with Corresponding Accounts /CEECV/ROLO_RVEXST00 - INTRASTAT: Select Data for Dispatch - EU Countries /CEECV/ROLO_RVEXST00 - INTRASTAT: Select Data for Dispatch - EU Countries /CEECV/ROLO_RVEXROIO - Include /BGLOCS/SD_RVEXBGIO /CEECV/ROLO_RVEXPAIE - INTRASTAT: Paper Version for Receipt/Dispatch - Romania