SAP Reports / Programs | Financial Accounting(FI) SAP FI

RFAPBALANCE SAP ABAP Report - Vendor Balance Display







RFAPBALANCE 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 RFAPBALANCE 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

FK10N - Vendor Balance Display
FK10NA - Vendor Balance Display


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 RFAPBALANCE. "Basic submit
SUBMIT RFAPBALANCE AND RETURN. "Return to original report after report execution complete
SUBMIT RFAPBALANCE 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: GP_GJAHR = Fiscal year
Selection Text: GP_GJHR2 = Fiscal year
Selection Text: GP_WLBUK = Company code worklist
Selection Text: GP_WLLIF = Vendor worklist
Selection Text: SO_BUKRS = Company code
Selection Text: SO_LIFNR = Vendor
Selection Text: SO_WLBUK = Or values
Selection Text: SO_WLLIF = Or values
Title: Vendor Balance Display
Text Symbol: 001 = Balance Carryforward
Text Symbol: 002 = Total
Text Symbol: 003 = Account balance
Text Symbol: 004 = Total
Text Symbol: 005 = Activate worklist
Text Symbol: 006 = Deactivate worklist
Text Symbol: 010 = Vendor
Text Symbol: 011 = Company code


INCLUDES used within this REPORT RFAPBALANCE

INCLUDE RFBALANCEDATA.


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:

LDB_PROCESS call function 'LDB_PROCESS' exporting LDBNAME = GC_LDB tables CALLBACK = LT_CALLBACKS SELECTIONS = LT_PARAMS exceptions LDB_SELECTIONS_NOT_ACCEPTED = 4 others = 1.

FDBL_BALANCES_DISPLAY call function 'FDBL_BALANCES_DISPLAY' exporting PT_COSEL = LT_COSEL PD_ITUSR = GP_ITUSR changing PT_BALANCE_DATA = LT_BALANCE_DATA PT_SPECIAL_GL = LT_SPECIAL_GL.



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 RFAPBALANCE or its description.