SAP Reports / Programs
RAFWGO_UPLOAD_AA SAP ABAP Report - Determination of Single Records in the Accounting Analyzer
RAFWGO_UPLOAD_AA 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 RAFWGO_UPLOAD_AA 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
AAEP1 - Procedure for Single Records: AA
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 RAFWGO_UPLOAD_AA. "Basic submit
SUBMIT RAFWGO_UPLOAD_AA AND RETURN. "Return to original report after report execution complete
SUBMIT RAFWGO_UPLOAD_AA 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: P_FAZ = Facilities
Selection Text: P_FGES = Position in Fictitious Trans.
Selection Text: P_FLGSIM = Test Run
Selection Text: P_GGES = Generic Transactions (Risk)
Selection Text: P_KEYDAT = D .
Selection Text: P_KONTO = Account
Selection Text: P_MODE1 = Basic Run
Selection Text: P_MODE2 = Adjustment Run
Selection Text: P_MODE3 = Reversal Run
Selection Text: P_POS1 = Class Position in Sec. Acct
Selection Text: P_POS2 = Class Position in Futures Acct
Selection Text: P_POS3 = Lot based Pos. in Futures Acct
Selection Text: P_TRLPOS = Subledger Positions
Selection Text: P_UBST = Non-Interest-Bearing Positions
Selection Text: P_VGES = Variable Transaction
Selection Text: P_WERTP = Forward Securities Transactns
Selection Text: S_BKK = Account Number
Selection Text: S_BKKRS = Bank Area
Selection Text: S_BSTD = Position Object Number
Selection Text: S_BUKRS = Company Code
Selection Text: S_DARL = Contract Number
Selection Text: S_DERI = Transaction
Selection Text: S_EVALPC = D .
Selection Text: S_FAZ = Facility
Selection Text: S_FGES = Internal Position Number
Selection Text: S_GGES = Internal Generic Transact. No.
Selection Text: S_KONTO = Account Number
Selection Text: S_P1AC = Securities Account
Selection Text: S_P1ID = ID Number
Selection Text: S_P2AC = Securities Account
Selection Text: S_P2ID = ID Number
Selection Text: S_P3AC = D .
Selection Text: S_P3ID = D .
Selection Text: S_P3LT = D .
Selection Text: S_PERIOD = Evaluation Period
Selection Text: S_UBST = Non-Interest-Bearing Position
Selection Text: S_VALAR = D .
Selection Text: S_VALCLS = D .
Selection Text: S_VGES = Variable Transaction Number
Selection Text: S_VVSART = D .
Selection Text: S_WERTP = Order Number
Selection Text: P_EVALPC = D .
Selection Text: P_DERI = Money Market
Selection Text: P_DARL = Loans
Selection Text: P_BSTD = Positions
Selection Text: P_BKK = Bank Customer Accounts
Title: Determination of Single Records in the Accounting Analyzer
Text Symbol: FOB = Single Object Selection
Text Symbol: F07 = Non-Int.-Bearing Pos.
Text Symbol: F02 = Class Pos. in Sec.Acct (Securities)
Text Symbol: F01 = Money Mkt
Text Symbol: D07 = Year
Text Symbol: D06 = Quarter
Text Symbol: D05 = Month
Text Symbol: D04 = Explicit Evaluation Period
Text Symbol: D03 = End Date of Evaluation Period
Text Symbol: D02 = Evaluation Period with End Date (Direct Continuation of Existing Data)
Text Symbol: D01 = General Evaluation Period
Text Symbol: CTR = Evaluation Period
Text Symbol: 011 = Cancel
Text Symbol: 010 = Yes
Text Symbol: 003 = Validity Date
Text Symbol: 002 = Validity Date of Master Data
Text Symbol: 001 = @10@Display Master Data
Text Symbol: GEN = Analysis Control
Text Symbol: MOD = Mode
Text Symbol: P01 = Test Run for Basic Run
Text Symbol: P02 = Basic Run with Test Selections from Filter
Text Symbol: P03 = Is this run for test purposes only?
Text Symbol: P04 = There are no test selections for the filter; start the run anyway?
Text Symbol: P06 = Correction Run with Test Selections from Filter
Text Symbol: P10 = Deletion Run
Text Symbol: PT1 = Enter Key Date for Initial Upload
Text Symbol: PT2 = Initial Upload: Confirmat.Prompt
Text Symbol: PT3 = Do you really want to upload all historical data?
Text Symbol: PT4 = Deletion of runs incl. single records from evaluation proc. 1
Text Symbol: PT5 = From which date do you want to delete the data?
Text Symbol: S01 = Basic Run
Text Symbol: S02 = Adjustm. Run
Text Symbol: S03 = Reversal Run
Text Symbol: S04 = Deletion Run - ONLY IN ACCEPTANCE TEST
Text Symbol: S05 = Start of Evaluation Period:
INCLUDES used within this REPORT RAFWGO_UPLOAD_AA
INCLUDE RAFWGO_UPLOAD_INC_DATA.
INCLUDE RAFWGO_UPLOAD_GENERIC_SEL.
INCLUDE RAFWGO_SINGLE_FOB_SEL.
INCLUDE RAFWGO_MOD_SINGLE_FOB_SEL.
INCLUDE RAFWGO_MOD_SINGLE_FOB_SEL_RA.
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 RAFWGO_UPLOAD_AA or its description.
RAFWGO_UPLOAD_AA - Determination of Single Records in the Accounting Analyzer RAFWGO_UPLOAD_AA - Determination of Single Records in the Accounting Analyzer RAFWGO_SINGLE_FOB_SEL - Selektion von manuell eingegebenen Finanzobjekten RAFWGO_SHOWEP2 - Determination of Final Results: Monitoring RAFWGO_SHOWEP2 - Determination of Final Results: Monitoring RAFWGO_SHOWEP1 - Determination of Single Records: Monitoring