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
Below is a list of transaction codes which are relevant to this SAP report
FK10N - Vendor Balance Display
FK10NA - Vendor Balance Display
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.
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
INCLUDE RFBALANCEDATA.
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.