RFCNGAIS SAP ABAP Report - Golden Audit Frame Report (China)
RFCNGAIS 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 RFCNGAIS 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 RFCNGAIS. "Basic submit
SUBMIT RFCNGAIS AND RETURN. "Return to original report after report execution complete
SUBMIT RFCNGAIS 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_REP01 =
Selection Text: P_REP02 =
Selection Text: P_REP03 =
Selection Text: P_REP04 =
Selection Text: P_REP05 =
Selection Text: P_REP06 =
Selection Text: P_REP07 =
Selection Text: P_REP08 =
Selection Text: P_REP09 =
Selection Text: P_REP10 =
Selection Text: P_REP11 =
Selection Text: P_VAR01 = Report Variant
Selection Text: P_VAR02 = Report Variant
Selection Text: P_VAR03 = Report Variant
Selection Text: P_VAR04 = Report Variant
Selection Text: P_VAR05 = Report Variant
Selection Text: P_VAR06 = Report Variant
Selection Text: P_VAR07 = Report Variant
Selection Text: P_VAR08 = Report Variant
Selection Text: P_VAR09 = Report Variant
Selection Text: P_VAR10 = Report Variant
Selection Text: P_VAR11 = Report Variant
Selection Text: P_VAR12 = Report Variant
Selection Text: P_VAR13 = Report Variant
Selection Text: P_VAR14 = Report Variant
Selection Text: P_VAR15 = Report Variant
Selection Text: P_VAR16 = Report Variant
Selection Text: P_VAR17 = Report Variant
Selection Text: P_VAR18 = Report Variant
Title: Golden Audit Frame Report (China)
Text Symbol: O08 = Report item ID,C..3
Text Symbol: O07 = Report item content,C..60
Text Symbol: O06 = Amount scale,C..10
Text Symbol: O09 = Current year amount,D20.2
Text Symbol: O10 = Last year amount,D20.2
Text Symbol: P00 = Blank line
Text Symbol: P01 = Enterprise's profit distribution form
Text Symbol: O05 = Reporting date,C6
Text Symbol: O04 = Reporting company code,C..60
Text Symbol: O03 = Report serial number,C..20
Text Symbol: O02 = Q_GDQYZJBDB.TXT
Text Symbol: O01 = Form of shareholder's rights and interests changing
Text Symbol: O00 = Blank line
Text Symbol: N11 = Year end balance,D20.2
Text Symbol: N10 = Current years going back amount,D20.2
Text Symbol: P02 = Q_LRFPB.TXT
Text Symbol: P03 = Report serial number,C..20
Text Symbol: P04 = Reporting company code,C..60
Text Symbol: P05 = Reporting date,C..60
Text Symbol: P06 = Amount scale,C..10
Text Symbol: P07 = Report item content,C..60
Text Symbol: P08 = Report item ID,C..3
Text Symbol: P09 = Actual of current year,D20.2
Text Symbol: P10 = Actual of last year,D20.2
Text Symbol: Q00 = Blank line
Text Symbol: Q01 = [Balance sheet(non-profit)]
Text Symbol: Q02 = S_ZCFZ.TXT
Text Symbol: Q03 = Report serial number,C..20
Text Symbol: Q04 = Reporting company code,C..60
Text Symbol: Q05 = Reporting date,C..8
Text Symbol: Q06 = Amount scale,C..10
Text Symbol: N09 = Increase of this year,D20.2
Text Symbol: K10 = Total amount of the year,D20.2
Text Symbol: L00 = Blank line
Text Symbol: L01 = Enterprise's cash flow statement
Text Symbol: L02 = Q_XJLLB.TXT
Text Symbol: L03 = Report serial number,C..20
Text Symbol: L04 = Reporting company code,C..60
Text Symbol: L05 = Reporting date,C6
Text Symbol: L06 = Amount scale,C..10
Text Symbol: L07 = Report item content,C..60
Text Symbol: L08 = Report item ID,C..3
Text Symbol: L09 = Amount,D20.2
Text Symbol: M00 = Blank line
Text Symbol: M01 = Enterprise's VAT payable detail report
Text Symbol: M02 = Q_YJZZSMXB.TXT
Text Symbol: M03 = Report serial number,C..20
Text Symbol: M04 = Reporting company code,C..60
Text Symbol: M05 = Reporting date,C6
Text Symbol: M06 = Amount scale,C..10
Text Symbol: M07 = Report item content,C..60
Text Symbol: M08 = Report item ID,C..3
Text Symbol: M09 = Amount of this month,D20.2
Text Symbol: M10 = Total amount of the year,D20.2
Text Symbol: N00 = Blank line
Text Symbol: N01 = Devalue provision of enterprise assets
Text Symbol: N02 = Q_ZCJZZBMXB.TXT
Text Symbol: N03 = Report serial number,C..20
Text Symbol: N04 = Reporting company code,C..60
Text Symbol: N05 = Reporting date,C6
Text Symbol: N06 = Amount scale,C..10
Text Symbol: N07 = Report item content,C..60
Text Symbol: N08 = Year begin balance,D20.2
Text Symbol: Q07 = FSV node number,C..30
Text Symbol: T07 = Report item content,C..60
Text Symbol: T08 = Report item ID,C..3
Text Symbol: T09 = Amount of this month,D20.2
Text Symbol: T10 = Total amount of the year,D20.2
Text Symbol: Z01 = Electronic account book(01)
Text Symbol: Z02 = G/L account master record(02)
Text Symbol: Z03 = GL account balance(03)
Text Symbol: Z04 = Accounting vouchers(04)
Text Symbol: Z05 = Enterprise balance sheet(05)
Text Symbol: Z06 = Enterprise income statement(06)
Text Symbol: Z07 = Enterprise cash flow statement(07)
Text Symbol: Z08 = Enterprise's VAT payable detail report(08)
Text Symbol: Z09 = Devalue provision of enterprise assets(09)
Text Symbol: Z10 = Form of shareholder's rights and interest changing(10)
Text Symbol: Z11 = Enterprise profit and distribution(11)
Text Symbol: Z12 = External company(12)
Text Symbol: Z13 = Department(13)
Text Symbol: Z14 = Project information(14)
Text Symbol: Z15 = Balance sheet(non-profit)(15)
Text Symbol: Z16 = Income and expenditure(non-profit)(16)
Text Symbol: Z17 = Undertaking expenditure detail report(non-profit)(17)
Text Symbol: Z18 = Operating expenditure detail report(non-profit)(18)
Text Symbol: ZZ1 = Expand all blocks
Text Symbol: ZZ2 = Collapse all blocks
Text Symbol: ZZ3 = Select all
Text Symbol: ZZ4 = Deselect all
Text Symbol: ZZV = Download Description data file to
Text Symbol: ZZW = Filename
Text Symbol: ZZX = To Application Sever
Text Symbol: ZZY = To PC
Text Symbol: ZZZ = Download
Text Symbol: T06 = Amount scale,C..10
Text Symbol: Q08 = Report item content,C..60
Text Symbol: Q09 = Year begin amount,D20.2
Text Symbol: Q10 = Year end amount,D20.2
Text Symbol: R00 = Blank line
Text Symbol: R01 = [Income and expenditure(non-profit)]
Text Symbol: R02 = S_SRZC.TXT
Text Symbol: R03 = Report serial number,C..20
Text Symbol: R04 = Reporting company code,C..60
Text Symbol: R05 = Reporting period,C..8
Text Symbol: R06 = Amount scale,C..10
Text Symbol: R07 = Report item ID,C..3
Text Symbol: R08 = Report item content,C..60
Text Symbol: R09 = Amount of this month,D20.2
Text Symbol: R10 = Total amount of the year,D20.2
Text Symbol: S00 = Blank line
Text Symbol: S01 = [Undertaking expenditure detail report(non-profit)]
Text Symbol: S02 = S_SYZCMX.TXT
Text Symbol: S03 = Report serial number,C..20
Text Symbol: S04 = Reporting company code,C..60
Text Symbol: S05 = Reporting period,C..8
Text Symbol: S06 = Amount scale,C..10
Text Symbol: S07 = Report item content,C..60
Text Symbol: S08 = Report item ID,C..3
Text Symbol: S09 = Amount of this month,D20.2
Text Symbol: S10 = Total amount of the year,D20.2
Text Symbol: T00 = Blank line
Text Symbol: T01 = [Operating expenditure detail report(non-profit)]
Text Symbol: T02 = S_JYZCMX.TXT
Text Symbol: T03 = Report serial number,C..20
Text Symbol: T04 = Reporting company code,C..60
Text Symbol: T05 = Reporting period,C..8
Text Symbol: 917 = Undertaking expenditure detail report(non-profit)(17)
Text Symbol: 918 = Operating expenditure detail report(non-profit)(18)
Text Symbol: A01 = [electronic account book]
Text Symbol: A02 = DZZB.TXT
Text Symbol: A03 = ID of electronic account book,C..5
Text Symbol: A04 = Name of current electronic account book,C..60
Text Symbol: A05 = Company which use accounting software,C..60
Text Symbol: A06 = Orginzational Code,C..20
Text Symbol: A07 = Company Type,C8
Text Symbol: A08 = Industry,C..20
Text Symbol: A09 = Accounting software supplier,C..60
Text Symbol: A10 = Accounting software version,C..20
Text Symbol: A11 = Fiscal year,C4
Text Symbol: A12 = Standard currency,C..14
Text Symbol: A13 = Account structure,C..30
Text Symbol: AC1 = Collapse
Text Symbol: AC2 = Expand
Text Symbol: B00 = Blank line
Text Symbol: B01 = [GL account master record]
Text Symbol: B02 = KJKM.TXT
Text Symbol: B03 = GL account number,C..30
Text Symbol: B04 = GL account name,C..60
Text Symbol: B05 = GL account structure level,I..2
Text Symbol: B06 = Sign whether have additional fields,C1
Text Symbol: B07 = Possible Additional fields,C..60
Text Symbol: B08 = account type,C..20
Text Symbol: B09 = measurement unit,C..10
Text Symbol: B10 = direction of balance,C..4
Text Symbol: C00 = Blank line
Text Symbol: C01 = [subsidiary accounting master records]
Text Symbol: CE1 = External company
Text Symbol: CF1 = Department
Text Symbol: CG1 = Project
Text Symbol: E00 = Blank line
Text Symbol: E01 = [External company]
Text Symbol: E02 = WLDW.TXT
Text Symbol: E03 = Customer/vendor number C..30
Text Symbol: E04 = Customer/vendor name C..60
Text Symbol: E05 = Category C..20
Text Symbol: 000 = Please select category of industry
Text Symbol: 001 = Profit Organization
Text Symbol: 002 = Non-profit Organization
Text Symbol: 800 = Description file download(00)
Text Symbol: 801 = Electronic account book(01)
Text Symbol: 802 = G/L account master record(02)
Text Symbol: 803 = GL account balance(03)
Text Symbol: 804 = Accounting vouchers(04)
Text Symbol: 805 = Enterprise balance sheet(05)
Text Symbol: 806 = Enterprise income statement(06)
Text Symbol: 807 = Enterprise cash flow statement(07)
Text Symbol: 808 = Enterprise's VAT payable detail report(08)
Text Symbol: 809 = Devalue provision of enterprise assets(09)
Text Symbol: 810 = Form of shareholder's rights and interest changing(10)
Text Symbol: 811 = Enterprise profit and distribution(11)
Text Symbol: 812 = External company(12)
Text Symbol: 813 = Department(13)
Text Symbol: 814 = Project information(14)
Text Symbol: 815 = Balance sheet(non-profit)(15)
Text Symbol: 816 = Income and expenditure(non-profit)(16)
Text Symbol: 817 = Undertaking expenditure detail report(non-profit)(17)
Text Symbol: 818 = Operating expenditure detail report(non-profit)(18)
Text Symbol: 900 = Description file download(00)
Text Symbol: 901 = Electronic account book(01)
Text Symbol: 902 = G/L account master record(02)
Text Symbol: 903 = GL account balance(03)
Text Symbol: 904 = Accounting vouchers(04)
Text Symbol: 905 = Enterprise balance sheet(05)
Text Symbol: 906 = Enterprise income statement(06)
Text Symbol: 907 = Enterprise cash flow statement(07)
Text Symbol: 908 = Enterprise's VAT payable detail report(08)
Text Symbol: 909 = Devalue provision of enterprise assets(09)
Text Symbol: 910 = Form of shareholder's rights and interest changing(10)
Text Symbol: 911 = Enterprise profit and distribution(11)
Text Symbol: 912 = External company(12)
Text Symbol: 913 = Department(13)
Text Symbol: 914 = Project information(14)
Text Symbol: 915 = Balance sheet(non-profit)(15)
Text Symbol: 916 = Income and expenditure(non-profit)(16)
Text Symbol: F00 = Blank line
Text Symbol: I11 = Currency,C..14
Text Symbol: I12 = Debit foreign currency amount,D18.2
Text Symbol: I13 = Credit foreign currency amount,D18.2
Text Symbol: I14 = Exchange rate,D13.6
Text Symbol: I15 = Quantity,D15.4
Text Symbol: I16 = Unit price,D18.4
Text Symbol: I17 = Group for subsidiary checking and calculation,C..255
Text Symbol: I18 = Settlement method,C..20
Text Symbol: I19 = bill type,C..20
Text Symbol: I20 = bill number,C..30
Text Symbol: I21 = bill date,C8
Text Symbol: I22 = number of attachment,I..4
Text Symbol: I23 = voucher-making accountant,C..20
Text Symbol: I24 = verifying accountant,C..20
Text Symbol: I25 = bookkeeper,C..20
Text Symbol: I26 = cashier,C..20
Text Symbol: I27 = Posted' sign,C1
Text Symbol: I28 = 'Reversed' sign,C1
Text Symbol: J00 = Blank line
Text Symbol: J01 = [Enterprise's balance sheet]
Text Symbol: J02 = Q_ZCFZ.TXT
Text Symbol: J03 = Report serial number,C..20
Text Symbol: J04 = Reporting company code,C..60
Text Symbol: J05 = Reporting date,C8
Text Symbol: J06 = Amount scale,C..10
Text Symbol: J07 = Report item content,C..60
Text Symbol: J08 = Report item ID,C..3
Text Symbol: J09 = Year begin amount,D20.2
Text Symbol: J10 = Year end amount,D20.2
Text Symbol: K00 = Blank line
Text Symbol: K01 = [Enterprise's profit flow table]
Text Symbol: K02 = Q_LR.TXT
Text Symbol: K03 = Report serial number,C..20
Text Symbol: K04 = Reporting company code,C..60
Text Symbol: K05 = Reporting period
Text Symbol: K06 = Amount scale,C..10
Text Symbol: K07 = Report item content,C..60
Text Symbol: K08 = Report item ID,C..3
Text Symbol: K09 = Amount of this month,C..3
Text Symbol: F01 = [department]
Text Symbol: F02 = BMXX.TXT
Text Symbol: F03 = cost center ID C..20
Text Symbol: F04 = cost center name,C..30
Text Symbol: G00 = Blank line
Text Symbol: G01 = [project information]
Text Symbol: G02 = XMXX.TXT
Text Symbol: G03 = project numberC..20
Text Symbol: G04 = project nameC..60
Text Symbol: H00 = Blank line
Text Symbol: H01 = [Account balance]
Text Symbol: H02 = KMYE.TXT
Text Symbol: H03 = GL account number,C..30
Text Symbol: H04 = Currency,C..14
Text Symbol: H05 = Group for subsidiary checking and calculation,C..255
Text Symbol: H06 = Period begin balance,D20.2
Text Symbol: H07 = Period begin quantity,D20.2
Text Symbol: H08 = Period begin foreign currency balance,D20.2
Text Symbol: H09 = Current period debit amount,D18.2
Text Symbol: H10 = Current period debit quantity,D18.2
Text Symbol: H11 = Current period debit foreign currency amount,D18.2
Text Symbol: H12 = Current period credit amount,D18.2
Text Symbol: H13 = Current period credit quantity,D18.2
Text Symbol: H14 = Current period credit foreign currency amount,D18.2
Text Symbol: H15 = Period end balance,D20.2
Text Symbol: H16 = Period end quantity,D20.2
Text Symbol: H17 = Period end foreign currency balance,D20.2
Text Symbol: H18 = Accounting periods,C2
Text Symbol: I00 = Blank line
Text Symbol: I01 = [accounting vouchers]
Text Symbol: I02 = JZPZ.TXT
Text Symbol: I03 = Document date,C8
Text Symbol: I04 = Document type,C..12
Text Symbol: I05 = Document number,C..20
Text Symbol: I06 = Line item number,I..5
Text Symbol: I07 = Text,C..100
Text Symbol: I08 = GL account number,C..30
Text Symbol: I09 = Debit amount,D18.2
Text Symbol: I10 = Credit amount,D18.2
INCLUDES used within this REPORT RFCNGAIS
INCLUDE RFCNGAIS_SEL. " SELECTION SCREEN
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:
K_KKB_POPUP_RADIO2 CALL FUNCTION 'K_KKB_POPUP_RADIO2' EXPORTING I_TITLE = text-000 I_TEXT1 = text-001 I_TEXT2 = text-002 I_DEFAULT = gc_profit IMPORTING I_RESULT = g_category EXCEPTIONS CANCEL = 1.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = icon_name text = icon_text info = icon_tooltip IMPORTING result = scr_obj EXCEPTIONS OTHERS = 0.
Contribute (Add Comments)
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