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

RATRACE0 SAP ABAP Report - Display Depreciation Calculation







RATRACE0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report shows how the depreciation values for an asset were arrived at...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RATRACE0 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 RATRACE0. "Basic submit
SUBMIT RATRACE0 AND RETURN. "Return to original report after report execution complete
SUBMIT RATRACE0 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: UNTERNR = Subnumber
Selection Text: NAME = Name
Selection Text: ANLAGE = Asset
Title: Display Depreciation Calculation
Text Symbol: U03 = Fyear :
Text Symbol: U02 = Asset :
Text Symbol: U01 = CoCd :
Text Symbol: AT1 = Exit
Text Symbol: AT0 = Cancel
Text Symbol: A12 = exit?
Text Symbol: A11 = cancel?
Text Symbol: A10 = Trace display--do you want to
Text Symbol: 302 = Interest
Text Symbol: 301 = Special depreciation
Text Symbol: 300 = Ordinary depreciation
Text Symbol: 215 = No. of places for rounding percentage rate
Text Symbol: 214 = Negative asset
Text Symbol: 213 = Calculate dep. after value date
Text Symbol: 212 = Automatic dep.calculation
Text Symbol: 211 = Cumulative dep.
Text Symbol: 210 = Calc.key
Text Symbol: 209 = Deduction amount
Text Symbol: 208 = Amount
Text Symbol: 207 = Amount of variable costs
Text Symbol: 206 = Shutdown periods
Text Symbol: 205 = Multi-shift factor
Text Symbol: 204 = Dep. periods
Text Symbol: 203 = Percentage rate
Text Symbol: 202 = Base value
Text Symbol: 201 = Cutoff value
Text Symbol: 100 = Book value FY start
Text Symbol: 010 = Carryforw.
Text Symbol: 009 = Trans.type : &V5 &V6 Value date: &V7
Text Symbol: 008 = Document no.: &V4
Text Symbol: 007 = Variable Content
Text Symbol: 006 = Level : &V0 &V1
Text Symbol: 005 = Routines
Text Symbol: 004 = Area : &V0 &V1





Text Symbol: 003 = Transaction type Amount Ord. dep. Spec.dep. Interest
Text Symbol: 002 = Area Ord. dep. Spec.dep. Interest
Text Symbol: 001 = CoCd : &V0 Asset : &V1 &V2 FYear : &V3


INCLUDES used within this REPORT RATRACE0

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:

RS_TREE_APPLICATION * CALL FUNCTION 'RS_TREE_APPLICATION' * EXPORTING * MODE = 'OBJEKTE' * NODE_NAME = FORMNAME * NODE_TYPE = 'OPU' * OPERATION = 'SHOW' * PROGRAM = 'SAPLAFAR' .

RS_TOOL_ACCESS CALL FUNCTION 'RS_TOOL_ACCESS' EXPORTING OPERATION = 'SHOW' OBJECT_NAME = FORMNAME OBJECT_TYPE = 'PU' ENCLOSING_OBJECT = 'SAPLAFAR' EXCEPTIONS NOT_EXECUTED = 1 INVALID_OBJECT_TYPE = 2 OTHERS = 8.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'N' TEXTLINE1 = TEXT-A10 TEXTLINE2 = TEXT-A11 TITEL = TEXT-AT0 IMPORTING ANSWER = L_ANSWER.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'N' TEXTLINE1 = TEXT-A10 TEXTLINE2 = TEXT-A12 TITEL = TEXT-AT1 IMPORTING ANSWER = L_ANSWER.



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 RATRACE0 or its description.