SAP Reports / Programs
RFDAUB00_NACC SAP ABAP Report - Recurring Entry Documents
RFDAUB00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Overview of recurring entry original documents You can use the program to determine which documents are Carried out in a particular time period Not carried out Carried out during the next run of the recurring entry program...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 RFDAUB00_NACC 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 RFDAUB00_NACC. "Basic submit
SUBMIT RFDAUB00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFDAUB00_NACC 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: DKONTO = Customer Account
Selection Text: EN_DATUM = End Date
Selection Text: KKONTO = Vendor Account
Selection Text: KREDADR = Vendor address output
Selection Text: KREDITOR = Vendor Accounts
Selection Text: LISTSEP = List Separation
Selection Text: MIKFICHE = Print Microfiche Line
Selection Text: NABEL = Documents not Filled
Selection Text: SACHKTO = Display G/L accounts
Selection Text: SKONTO = G/L Account
Selection Text: TITLE = Additional Heading
Selection Text: XALTKT = Alternative Account Number
Selection Text: XDELT = Deletion Indicator
Selection Text: BISDATUM = ?...(BISDATUM)
Selection Text: BRARCHIV = ?...(BRARCHIV)
Selection Text: BRARMSSG = ?...(BRARMSSG)
Selection Text: BRARONLY = ?...(BRARONLY)
Selection Text: BRDKUNNR = ?...(BRDKUNNR)
Selection Text: BRKLIFNR = ?...(BRKLIFNR)
Selection Text: BR_BELNR = ?...(BR_BELNR)
Selection Text: BR_BLART = ?...(BR_BLART)
Selection Text: BR_BUDAT = ?...(BR_BUDAT)
Selection Text: BR_BUKRS = ?...(BR_BUKRS)
Selection Text: BR_GJAHR = ?...(BR_GJAHR)
Selection Text: BR_SEQ = ?...(BR_SEQ)
Selection Text: BR_XBLNR = ?...(BR_XBLNR)
Selection Text: STATISTK = ?...(STATISTK)
Selection Text: VONDATUM = ?...(VONDATUM)
Selection Text: DEBITOR = Customer Accounts
Selection Text: DEBADR = Customer address output
Selection Text: CPUDATUM = CPU Date
Selection Text: BE_DATUM = Start Date
Selection Text: BENUTZER = Created By
Selection Text: BELNL = Documents from next run
Selection Text: AUSFPLAN = Run schedule
Title: Recurring Entry Documents
Text Symbol: 005 = CC DT PoDte Doc.no. Start End Fr.RD Sche.N.run. Del.Dsp Tx Ref.doc.number Doc.header text Entered by On
Text Symbol: 006 = PostItem PoKey SR G/L AT Account TID Tax in LC Amount in LC Curr Amount in FC Curr
Text Symbol: 009 = Pmnt ID
Text Symbol: 010 = Pmnt Cond
Text Symbol: 011 = Dunn.ID
Text Symbol: 012 = Text:
Text Symbol: 016 = Cost Ctr
Text Symbol: 017 = Plnt
Text Symbol: 018 = Asset
Text Symbol: 019 = Project
Text Symbol: 020 = Material
Text Symbol: 021 = Order #
Text Symbol: 022 = Order
Text Symbol: 023 = HR
Text Symbol: 024 = Qty
Text Symbol: 025 = Addit. Assignment
Text Symbol: 026 = In total, &ZAEHL documents were selected
Text Symbol: 027 = &ZAEHL documents were selected for company code &BUKRB
Text Symbol: 044 = Error Log:
Text Symbol: 100 = Calculation Period
Text Symbol: C01 = Cross-Company Code
INCLUDES used within this REPORT RFDAUB00_NACC
No INCLUDES are used within this REPORT code!
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:
BUILD_DEFAULT_YEAR * CALL FUNCTION 'BUILD_DEFAULT_YEAR' * TABLES XGJAHR = BR_GJAHR.
BUILD_DEFAULT_YEAR * CALL FUNCTION 'BUILD_DEFAULT_YEAR' * TABLES XGJAHR = BR_GJAHR.
POPUP_NO_LIST CALL Function 'POPUP_NO_LIST'.
READ_SACHKONTO_ALTKT CALL FUNCTION 'READ_SACHKONTO_ALTKT' EXPORTING BUKRS = BKDF-BUKRS SAKNR = PTAB-KONTO SPRAS = SY-LANGU XMASS = 'X' XSKAN = 'X' XTEXT = ' ' IMPORTING ALTKT = PTAB-KONTO ALTKT_SAKAN = HSAKAN ALTKT_NOT_FOUND = ALTKT_NOT_FOUND * TEXT_NOT_FOUND = TEXT_NOT_FOUND * LTEXT = * KTEXT = EXCEPTIONS BUKRS_NOT_FOUND = 02 SAKNR_NOT_FOUND = 03.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG I_XAPPN = ' ' EXCEPTIONS MSGID_MISSING = 01 MSGNO_MISSING = 02 MSGTY_MISSING = 03.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG I_XAPPN = ' ' EXCEPTIONS MSGID_MISSING = 01 MSGNO_MISSING = 02 MSGTY_MISSING = 03.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG I_XAPPN = ' ' EXCEPTIONS MSGID_MISSING = 01 MSGNO_MISSING = 02 MSGTY_MISSING = 03.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS NO_MESSAGE = 04.
CALL FUNCTION 'FI_MESSAGE_SORT'.
FI_MESSAGE_PRINT CALL FUNCTION 'FI_MESSAGE_PRINT' EXPORTING I_MSORT = ' ' I_XAUSN = 'X' I_XEAUS = ' ' I_XSKIP = 'X'.
REAL_ESTATE_KONTOBJEKT_TXT CALL FUNCTION 'REAL_ESTATE_KONTOBJEKT_TXT' EXPORTING DABRZ = PTAB-DABRZ IMKEY = PTAB-IMKEY IMPORTING TEXTZEILE = ZUSATZKONTIERUNG EXCEPTIONS OTHERS = 0.
READ_KNA1 CALL FUNCTION 'READ_KNA1' EXPORTING XKUNNR = PTAB-KONTO IMPORTING XKNA1 = KNA1 EXCEPTIONS KEY_INCOMPLETE = 01 NOT_AUTHORIZED = 02 NOT_FOUND = 03.
READ_LFA1 CALL FUNCTION 'READ_LFA1' EXPORTING XLIFNR = PTAB-KONTO IMPORTING XLFA1 = LFA1 EXCEPTIONS KEY_INCOMPLETE = 01 NOT_AUTHORIZED = 02 NOT_FOUND = 03.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG I_XAPPN = ' ' EXCEPTIONS MSGID_MISSING = 01 MSGNO_MISSING = 02 MSGTY_MISSING = 03.
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 RFDAUB00_NACC or its description.