SAP Reports / Programs | Controlling | Product Cost Controlling | Cost Object Controlling(CO-PC-OBJ) SAP CO
RFCOVALUATION SAP ABAP Report - Valuation of Failure Cost Documents
RFCOVALUATION 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 RFCOVALUATION 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
FCOVALU - Valuation of Failure Cost Documents
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 RFCOVALUATION. "Basic submit
SUBMIT RFCOVALUATION AND RETURN. "Return to original report after report execution complete
SUBMIT RFCOVALUATION 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: RT_PLANT = D Plant
Selection Text: RT_MATNR = D Material Number
Selection Text: RT_BELNR = D Failure Cost Document
Selection Text: P_VRIANT = D Layout
Selection Text: P_USER = Confirmation Created by
Selection Text: P_TEST = D Test Run
Selection Text: P_SINGLE = Valuate Individual Documents
Selection Text: P_DISPL = Document Display
Selection Text: P_DATTO = Posting Date To
Selection Text: P_DATFR = Posting Date from
Selection Text: P_CANC = Reverse Valuation
Title: Valuation of Failure Cost Documents
Text Symbol: BWL = Company Code Currency
Text Symbol: BWM = Company Code Cur.
Text Symbol: DPL = Document Display
Text Symbol: FR1 = Parameters
Text Symbol: FR2 = Processing Options
Text Symbol: FR3 = Individual Document Valuation
Text Symbol: KWL = Controlling Area Currency
Text Symbol: KWM = CO Area Currency
Text Symbol: WKL = Value/Controlling Area Currency
Text Symbol: WKM = Value/CO Area Cur.
Text Symbol: WOL = Value/Company Code Currency
Text Symbol: WOM = Value/CoCode Cur.
INCLUDES used within this REPORT RFCOVALUATION
INCLUDE FCOVALUTOP . " GLOBAL DATA
INCLUDE FCOVALUF01.
INCLUDE FCOVALUF02.
INCLUDE FCOVALUF03.
INCLUDE FCOVALUF04.
INCLUDE FCOVALUF05.
INCLUDE FCOVALUF06.
INCLUDE FCOVALUF07.
INCLUDE FCOVALUF08.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFCOVALUATION or its description.
RFCOVALUATION - Valuation of Failure Cost Documents RFCOVALUATION - Valuation of Failure Cost Documents RFCOSELECTION - Template for Document Selection RFCOSELECTION - Template for Document Selection RFCORRFA - Correcting Functional Areas in FI Document RFCORRFA - Correcting Functional Areas in FI Document