SAP Reports / Programs
RAIDPL19 SAP ABAP Report - Fixed Asset Ledger
RAIDPL19 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 RAIDPL19 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 RAIDPL19. "Basic submit
SUBMIT RAIDPL19 AND RETURN. "Return to original report after report execution complete
SUBMIT RAIDPL19 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_HITLI = Ranking list............ Top
Selection Text: PA_LSSEP = List Separation
Selection Text: PA_MIKRO = Print Microfiche Line
Selection Text: PA_SIMVR = Simulation Version
Selection Text: PA_SOAFA = Display Special Dep.Separately
Selection Text: PA_SRTW0 = No Sorting
Selection Text: PA_SRTW1 = Acquisition Value
Selection Text: PA_SRTW2 = Book Value
Selection Text: PA_SRTW3 = Planned Depreciation
Selection Text: PA_SRTW4 = Planned Sp. Depreciation
Selection Text: PA_SRTW5 = Planned unpl. depreciation
Selection Text: PA_SRTW6 = Planned APC-Red. Depreciation
Selection Text: PA_TITEL = Additional Heading
Selection Text: SO_AFASL = Depreciation Key
Selection Text: SO_AKTIV = Capitalization Date
Selection Text: SO_BCHWR = Book Value
Selection Text: SO_KANSW = Acquisition Value
Selection Text: SO_KTANW = Balance Sheet Account
Selection Text: SO_NAFAP = Planned Depreciation
Title: Fixed Asset Ledger
Text Symbol: Z08 = Val./FY Start
Text Symbol: Z07 = Dep/FY Start
Text Symbol: Z06 = APC/FY Start
Text Symbol: Z05 = APC Trans./Year
Text Symbol: Z04 = Description
Text Symbol: Z03 = SNo.
Text Symbol: Z02 = Asset No.
Text Symbol: Z01 = Item
Text Symbol: W20 = Trns.AccDep
Text Symbol: W19 = PlndDep
Text Symbol: W18 = Acc.Dep
Text Symbol: W17 = End Book Val
Text Symbol: W16 = Man.Val.Adj.
Text Symbol: Z09 = Pln.Depr./Year
Text Symbol: Z10 = Val./Current
Text Symbol: Z11 = Page Total:
Text Symbol: Z12 = Prev.Pages Total:
Text Symbol: Z13 = Total:
Text Symbol: Z15 = End of List for Company Code
Text Symbol: Z17 = No Data Was Selected.
Text Symbol: Z18 = Balance Sheet:
Text Symbol: Z20 = Company Code:
Text Symbol: Z21 = Report Date:
Text Symbol: Z22 = Balance Sheet Asset Acct:
Text Symbol: Z25 = (G/L Account Name Missing)
Text Symbol: Z26 = Account
Text Symbol: Z30 = Asset Subledger (Poland)
Text Symbol: W15 = TrnsAccUnpDep
Text Symbol: AV6 = All Assets
Text Symbol: AV5 = Selected Asset
Text Symbol: AV4 = to add to the worklist?
Text Symbol: AV3 = would you like
Text Symbol: AV2 = Which assets
Text Symbol: AV1 = Add to Worklist
Text Symbol: 024 = Generated Variant
Text Symbol: 020 = Life
Text Symbol: 019 = Un ;
Text Symbol: 018 = Quantity;
Text Symbol: 016 = Dep.
Text Symbol: 015 = Supplier ;
Text Symbol: 014 = Location ;
Text Symbol: 013 = Spec.Start
Text Symbol: 012 = Life
Text Symbol: 011 = Start Date
Text Symbol: 009 = Project Number
Text Symbol: 008 = Cost Center
Text Symbol: 007 = Plnt;
Text Symbol: 004 = Name ;
Text Symbol: 003 = Cap. Date
Text Symbol: 002 = SNo.
Text Symbol: 001 = Main Number
Text Symbol: BL1 = Further Selections
Text Symbol: W14 = TrnsAccSpdep.
Text Symbol: W13 = TrnsAccOrdDep
Text Symbol: W12 = Write-Ups
Text Symbol: W11 = Plnd.Trns.Res
Text Symbol: W10 = Pld.Unp.Dep
Text Symbol: W09 = Plnd.SDep
Text Symbol: W08 = Plnd.ODep
Text Symbol: W07 = Trans.Acq.Val
Text Symbol: W06 = Net Bk.Value
Text Symbol: W05 = Cum.Rrns.Res.
Text Symbol: W04 = Cum.UnplDep
Text Symbol: W03 = CumSDep.
Text Symbol: W02 = Cum.O.Dep
Text Symbol: W01 = Cum.Acq.Value
Text Symbol: U02 = Creation Date:
Text Symbol: U01 = Report Date:
Text Symbol: H02 = Top
Text Symbol: H01 = Ranking List
Text Symbol: F10 = Error Message Long Text
Text Symbol: F01 = Log of Assets with Errors
Text Symbol: C03 = Addnl Specs. for Batch Run
Text Symbol: C02 = Additional Sorting by Value Field
Text Symbol: BL2 = Further Settings
INCLUDES used within this REPORT RAIDPL19
INCLUDE RASORT00.
INCLUDE RASORT04.
INCLUDE RAIDPL19_ALVLIST.
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:
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' "POL EXPORTING "POL MODE = 'CURRENT' "POL NO_DIALOG = 'X' "POL IMPORTING "POL OUT_PARAMETERS = PPARM "POL VALID = VAL_FLG "POL EXCEPTIONS "POL ARCHIVE_INFO_NOT_FOUND = 1 "POL * INVALID_PRINT_PARAMS = 2 "POL * INVALID_ARCHIVE_PARAMS = 3 "POL OTHERS = 4. "POL
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' "POL EXPORTING "POL IN_PARAMETERS = PPARM "POL LINE_COUNT = LIN_CNT "POL MODE = 'PARAMS' "POL NO_DIALOG = 'X' "POL IMPORTING "POL OUT_PARAMETERS = PPARM "POL VALID = VAL_FLG "POL EXCEPTIONS "POL ARCHIVE_INFO_NOT_FOUND = 1 "POL * INVALID_PRINT_PARAMS = 2 "POL * INVALID_ARCHIVE_PARAMS = 3 "POL OTHERS = 4. "POL
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 RAIDPL19 or its description.