SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

FPIA_RFINTITSHOW SAP ABAP Report - Interest Run Display







FPIA_RFINTITSHOW 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 FPIA_RFINTITSHOW 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

FPIA_INTSHOW - Overview of Int. Runs for Item. Int.


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 FPIA_RFINTITSHOW. "Basic submit
SUBMIT FPIA_RFINTITSHOW AND RETURN. "Return to original report after report execution complete
SUBMIT FPIA_RFINTITSHOW 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: A_ACCNT = D .
Selection Text: A_ARRAY = D .
Selection Text: A_AUGDT = D .
Selection Text: A_BELNR = D .
Selection Text: A_BUKRS = D .
Selection Text: A_C = Int. Docs with Acc. Ass.
Selection Text: A_CURR = D .
Selection Text: A_EADD = D .
Selection Text: A_GJAHR = D .
Selection Text: A_GSBER = D .
Selection Text: A_GSBERK = D .
Selection Text: A_I = Group Items Subjd to Interest
Selection Text: A_IBELNR = D .
Selection Text: A_IGJAHR = D .
Selection Text: A_KOART = D .
Selection Text: A_O = Group Interest Documents
Selection Text: A_S = Group Interest Runs
Selection Text: A_UNAME = D .
Selection Text: A_UNTIL = Date Upper Limit
Selection Text: A_VARI = D .
Selection Text: A_XREF1 = D .
Title: Interest Run Display
Text Symbol: 300 = Item Interest Calculation
Text Symbol: 102 = Vendor:
Text Symbol: 001 = Selection of Items Subjected to Interest
Text Symbol: 002 = Account
Text Symbol: 003 = Grouping
Text Symbol: 004 = Interest Run
Text Symbol: 005 = Doc. Subj.to Int
Text Symbol: 006 = Int. Doc.
Text Symbol: 008 = Output
Text Symbol: 010 = Int.Amount
Text Symbol: 011 = Tax Amount
Text Symbol: 012 = Due
Text Symbol: 013 = Currncy
Text Symbol: 014 = Syst. Date
Text Symbol: 015 = Sys.Time
Text Symbol: 016 = User





Text Symbol: 020 = Interest Run
Text Symbol: 030 = Doc. Subj.to Int offsetting items
Text Symbol: 031 = Organizational Units
Text Symbol: 044 = Overview of Documents for which Interest Calculated
Text Symbol: 045 = Overview of Interest Documents
Text Symbol: 046 = Overview of Interest Runs
Text Symbol: 050 = Reverse Interest
Text Symbol: 051 = Do you really want to reverse interest?
Text Symbol: 101 = Customer:


INCLUDES used within this REPORT FPIA_RFINTITSHOW

INCLUDE FPIA_RFINTITSHOWTOP.
INCLUDE FPIA_RFINTITSHOWSEL.
INCLUDE FPIA_RFINTITSHOWF01.
INCLUDE FPIA_RFNTITSHOWF02.


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:

FI_INTITIT_READ CALL FUNCTION 'FI_INTITIT_READ' TABLES ir_koart = a_koart ir_bukrs = a_bukrs ir_account = a_accnt ir_array = a_array ir_curr = a_curr ir_int_until = a_until ir_belnr = a_belnr ir_gjahr = a_gjahr ir_ibelnr = a_ibelnr ir_igjahr = a_igjahr ir_usnam = a_uname et_intitit = gt_intitit EXCEPTIONS not_found = 1.

FI_INTITIT_READ CALL FUNCTION 'FI_INTITIT_READ' EXPORTING ib_read_account_to = 'X' TABLES ir_koart = a_koart ir_bukrs = a_bukrs ir_account = a_accnt ir_array = a_array ir_curr = a_curr ir_int_until = a_until ir_belnr = a_belnr ir_gjahr = a_gjahr ir_ibelnr = a_ibelnr ir_igjahr = a_igjahr ir_usnam = a_uname et_intitit = gt_intitit EXCEPTIONS not_found = 1.

FI_INTITHE_READ CALL FUNCTION 'FI_INTITHE_READ' EXPORTING id_bukrs = -bukrs id_belnr = -belnr id_gjahr = -gjahr id_buzei = -buzei IMPORTING ed_first_begin = gs_intithex-int_first_begin ed_total_end = gs_intithex-int_total_end ed_status = gs_intithex-int_status EXCEPTIONS not_found = 1.

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid "STD "FPIA i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'USER_COMMAND' is_layout = gs_layout it_fieldcat = gt_fieldcat[] i_default = 'X' i_save = 'A' is_variant = gs_variant it_events = gt_events i_tabname_header = 'GT_INTITHEX' i_tabname_item = 'GT_INTITITX' is_keyinfo = gs_keyinfo TABLES t_outtab_header = gt_intithex t_outtab_item = gt_intititx.



Contribute (Add Comments)

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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 FPIA_RFINTITSHOW or its description.