SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI
RFDRRE06 SAP ABAP Report - Due Date Analysis - Create Evaluations (Subroutine Pool)
RFDRRE06 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program generates customer payment history evaluations...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 RFDRRE06 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 RFDRRE06. "Basic submit
SUBMIT RFDRRE06 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDRRE06 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: PA_GRUPF = Field for grouping
Selection Text: PA_LEVLB = Create - company code
Selection Text: PA_LEVLG = Create - business area
Selection Text: PA_LEVLK = Create - credit control area
Selection Text: PA_LEVLM = Create - client
Selection Text: PA_TOP_N = Number of top customers
Selection Text: PA_ZTAGE = Use days
Title: Due Date Analysis - Create Evaluations (Subroutine Pool)
Text Symbol: 001 = Entries in data table
Text Symbol: 002 = Space required (kilobytes)
Text Symbol: 003 = Version ...............Start ...............End ..............Number
INCLUDES used within this REPORT RFDRRE06
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:
RR_GRUPF_HELP_VALUES_GET CALL FUNCTION 'RR_GRUPF_HELP_VALUES_GET' EXPORTING log_db = 'DDF' IMPORTING fieldname = pa_grupf.
RR_GRUPF_HELP_VALUES_CHECK CALL FUNCTION 'RR_GRUPF_HELP_VALUES_CHECK' EXPORTING fieldname = pa_grupf EXCEPTIONS field_not_found = 4.
RR_GRUPF_SPLIT CALL FUNCTION 'RR_GRUPF_SPLIT' EXPORTING fieldname = pa_grupf IMPORTING table_name = feld_tabl field_name = feld_name EXCEPTIONS too_small = 1 OTHERS = 2.
FREE_SELECTIONS_RANGE_2_WHERE CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_WHERE' EXPORTING FIELD_RANGES = SOPT_RRSEL_DYN IMPORTING WHERE_CLAUSES = LT_DYNSEL_WHERE.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = dd_stida foreign_amount = bsega-dmshb foreign_currency = t001-waers local_currency = t000-mwaer IMPORTING local_amount = mw_dmshb.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = dd_stida foreign_amount = bsega-dmshb foreign_currency = t001-waers local_currency = t014-waers IMPORTING local_amount = kk_dmshb.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = dd_stida foreign_amount = bsega-dmshb foreign_currency = t001-waers local_currency = t000-mwaer IMPORTING local_amount = mw_dmshb.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = dd_stida foreign_amount = bsega-dmshb foreign_currency = t001-waers local_currency = t014-waers IMPORTING local_amount = kk_dmshb.
RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = genr_rrexx TABLES selection_table = sopt_rrexx.
Contribute (Add Comments)
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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.
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