SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFDAPO00 SAP ABAP Report - List of Cleared Customer Items
RFDAPO00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This progam generates a list of cleared items from a certain time period specified by the user...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 RFDAPO00 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 RFDAPO00. "Basic submit
SUBMIT RFDAPO00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDAPO00 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: SACHBEAR = Accounting clerk
Selection Text: P_SORTKZ = P-Sort Indicator (1-8)
Selection Text: N_BELEGE = Standard documents
Selection Text: MI_FICHE = Print microfiche line
Selection Text: MAHNSTUF = Dunning level
Selection Text: LISTSEP = List separation required
Selection Text: LAND = Country
Selection Text: KONZVERS = Corporate group version
Selection Text: KONZSCHL = Group key
Selection Text: KONTENGR = Account group
Selection Text: GKART = ?...(GKART)
Selection Text: GESBER = Business area
Selection Text: GBAUSGAB = Total per business area
Selection Text: FI_VERB = Affiliated companies
Selection Text: CPD_INFO = Display one-time account data
Selection Text: CESSKZ = Accts recble pledging ind.
Selection Text: BUSCHL = Posting key
Selection Text: BRCHSCHL = Industry key
Selection Text: BLGDATUM = Document date
Selection Text: BELEGART = Document type
Selection Text: AKONTOS = Master record recon. account
Selection Text: AKONTO = Line item reconciliation acct
Selection Text: GKONTO = ?...(GKONTO)
Selection Text: GKONT = ?...(GKONT)
Selection Text: ZW_SUMME = Subtotal
Selection Text: ZAHLWEG = Payment method
Selection Text: XTXTP = Check texts
Selection Text: XTXTA = Print texts
Selection Text: XTXT2 = Master w/company code text
Selection Text: XTXT1 = Master with general text
Selection Text: XTEXT = Documents with texts
Selection Text: XALTKT = Alternative account number
Selection Text: WGAUSGAB = Total by currency
Selection Text: WAEHRUNG = Currency
Selection Text: VD_STUFE = Line items required
Selection Text: VBEL = Parked documents
Selection Text: TXTZE = No. of text lines
Selection Text: TITLE = Additional heading
Selection Text: TDID2 = Text ID company code master
Selection Text: TDID1 = Text ID general master
Selection Text: TDID = Text ID docs
Selection Text: S_SORTKZ = S-Sort indicator (1-9)
Selection Text: STAT_BLG = Noted items
Selection Text: SORTNAME = Abbreviated name
Title: List of Cleared Customer Items
Text Symbol: 083 = Ref.
Text Symbol: 082 = Master data text exists
Text Symbol: 026 = AssignmentNo.
Text Symbol: 025 = Sp.G/L ind.
Text Symbol: 024 = Account no.
Text Symbol: 023 = Short name
Text Symbol: 022 = Industry
Text Symbol: 021 = Consolidated companies
Text Symbol: 020 = Corporate group
Text Symbol: 019 = Recon.acct
Text Symbol: 018 = CoCd
Text Symbol: 016 = C
Text Symbol: 015 = D
Text Symbol: 014 = Totals for the evaluated accounts from all company codes
Text Symbol: 013 = Key date
Text Symbol: 012 = - End of the detail report -
Text Symbol: 011 = number date ty number date K K date doc.no. in LC G ency document curr.X
Text Symbol: 010 = Assignment Pstg Do Document Doc. BusA LIN PK D P Clrg Clearing D/C Discount amount S Curr- Amount T
Text Symbol: 009 = Local currency:
Text Symbol: 008 = Country
Text Symbol: 007 = Accounting clerk
Text Symbol: 005 = Per business area:
Text Symbol: 004 = Per sp.GL ind:
Text Symbol: 003 = Per currency:
Text Symbol: 002 = Bal.:
Text Symbol: 081 = Changed ;;
Text Symbol: 080 = Created ;;
Text Symbol: 070 = P.O.Box ;;
Text Symbol: 060 = Noted items: ;;
Text Symbol: 051 = Ref.no.:
Text Symbol: 050 = No one-time account information was found.
Text Symbol: 045 = AR ple.
Text Symbol: 044 = Error log
Text Symbol: 041 = number date ty number date K date doc.no. in LC G ency document curr.
Text Symbol: 040 = Assignment Pstg Do Document Doc. BusA Lin PK P Clrng Clearing D/C Discount amount S Curr- Amount in
Text Symbol: 039 = Sp.G/L ind.
Text Symbol: 038 = Currency
Text Symbol: 037 = Assignment no.
Text Symbol: 036 = Sort:
Text Symbol: 035 = Accounting clerk
Text Symbol: 034 = Amount
Text Symbol: 033 = Crcy
Text Symbol: 032 = Dunn.level
Text Symbol: 031 = Business area
Text Symbol: 030 = Document date
Text Symbol: 029 = Disc1 due date
Text Symbol: 028 = Due date
Text Symbol: 027 = Posting date
INCLUDES used within this REPORT RFDAPO00
INCLUDE FDOPOTOP.
INCLUDE FDOPOI00.
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 RFDAPO00 or its description.