SAP Reports / Programs | Financial Accounting | Asset Accounting | Basic Functions(FI-AA-AA) SAP FI

RABEST01 SAP ABAP Report - Asset Balances







RABEST01 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 RABEST01 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 RABEST01. "Basic submit
SUBMIT RABEST01 AND RETURN. "Return to original report after report execution complete
SUBMIT RABEST01 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: PA_SRTW3 = Book value
Selection Text: PA_SUMMB = Summary report
Selection Text: PA_TITEL = Supplementary title
Selection Text: PA_XGBAF = Current book value
Selection Text: SO_AFASL = Depreciation key
Selection Text: SO_AKTIV = Capitalization date
Selection Text: SO_ANLKL = Asset class
Selection Text: SO_BCHWR = Book value
Selection Text: SO_GEGST = Technical asset number
Selection Text: SO_GSBER = Business area
Selection Text: SO_KANSW = Acquisition value
Selection Text: SO_KOSTL = Cost center
Selection Text: SO_KTANW = Balance sheet account
Selection Text: SO_KTOGR = Account allocation key
Selection Text: SO_KUMAF = Accumulated depreciation
Selection Text: SO_LIFNR = Account number of the vendor
Selection Text: SO_STORT = Location
Selection Text: SO_WERKS = Plant
Selection Text: BERDATUM = ?...(BERDATUM)
Selection Text: BEREICH1 = ?...(BEREICH1)
Selection Text: BEREICH2 = ?...(BEREICH2)
Selection Text: BEREICH3 = ?...(BEREICH3)
Selection Text: BUKRS = ?...(BUKRS)
Selection Text: SIMVAR = ?...(SIMVAR)
Selection Text: SO_ANLUE = ?...(SO ANLUE)
Selection Text: SPRACHE = ?...(SPRACHE)
Selection Text: SRTVR = ?...(SRTVR)
Selection Text: SUMMB = ?...(SUMMB)
Selection Text: UNTNR = ?...(UNTNR)
Selection Text: VERSN = ?...(VERSN)
Selection Text: XEINZEL = ?...(XEINZEL)
Selection Text: XUNTNR = ?...(XUNTNR)
Selection Text: PA_SRTW2 = Accumulated depreciation
Selection Text: PA_SRTW1 = Acquisition value
Selection Text: PA_SRTW0 = No sorting
Selection Text: PA_SRTVR = Sort version
Selection Text: PA_MIKRO = Print microfiche line
Selection Text: PA_LSSEP = List Separation





Selection Text: PA_HITLI = Ranking list............ Top
Selection Text: ANLAGE = ?...(ANLAGE)
Title: Asset Balances
Text Symbol: 001 = Main number
Text Symbol: 002 = SNo.
Text Symbol: 003 = Cap. date
Text Symbol: 004 = Name ;
Text Symbol: 024 = Generated variant
Text Symbol: AV1 = Add to worklist
Text Symbol: AV2 = Which assets
Text Symbol: AV3 = would you like to
Text Symbol: AV4 = add to the worklist?
Text Symbol: AV5 = Selected assets
Text Symbol: AV6 = All assets
Text Symbol: BL1 = Further selections
Text Symbol: BL2 = Further settings
Text Symbol: C02 = Additional sorting by value field
Text Symbol: C03 = Additional specifications for batch run
Text Symbol: F01 = Log of assets with errors
Text Symbol: F10 = Long text for error message ;
Text Symbol: H01 = Ranking list
Text Symbol: H02 = Top
Text Symbol: U01 = Report date:
Text Symbol: U02 = Creation date:
Text Symbol: W01 = Acq.value;
Text Symbol: W02 = Accum.dep.;
Text Symbol: W03 = Book val.


INCLUDES used within this REPORT RABEST01

INCLUDE RASORT00.
INCLUDE RASORT04.
INCLUDE RASORT08.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RABEST01 or its description.