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RFDRRI01 SAP ABAP Report - Due Date Analysis - Display Evaluations (Subroutine Pool)







RFDRRI01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report edits data for the due date structure...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 RFDRRI01 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 RFDRRI01. "Basic submit
SUBMIT RFDRRI01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDRRI01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Due Date Analysis - Display Evaluations (Subroutine Pool)
Text Symbol: 010 = Top
Text Symbol: 011 = Rest
Text Symbol: 012 = Total
Text Symbol: 013 = Key date:
Text Symbol: 014 = Values in:
Text Symbol: 020 = & Due Not due Total OI's
Text Symbol: 021 = Days Due since Due in
Text Symbol: 022 = Due in ... days
Text Symbol: 023 = Due for ... days
Text Symbol: 031 = Client
Text Symbol: 032 = Company code
Text Symbol: 033 = Business area
Text Symbol: 034 = Credit control area
Text Symbol: 035 = Customer
Text Symbol: 041 = Due
Text Symbol: 042 = Not due
Text Symbol: 043 = Total OIs
Text Symbol: 050 = OI sorted list


INCLUDES used within this REPORT RFDRRI01

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_SETTINGS_POPUP
    CALL FUNCTION 'RR_SETTINGS_POPUP'
         EXPORTING
              INFO_SYSTEM_TYPE = 'D'
              SAVE_STRUCTURE   = *RFEDITI
         IMPORTING
              SAVE_STRUCTURE   = *RFEDITI.

CONVERT_TO_FOREIGN_CURRENCY
      CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
           EXPORTING DATE             = RFEDITI-UMRDT
                     FOREIGN_CURRENCY = RFEDITI-AWAER
                     LOCAL_CURRENCY   = RFEDITI-OWAER
                     LOCAL_AMOUNT     = L_REFE
                     TYPE_OF_RATE     = RFEDITI-KURST
           IMPORTING FOREIGN_AMOUNT   = L_REFE
           EXCEPTIONS NO_RATE_FOUND   = 04
                      OVERFLOW        = 02.

CONVERT_TO_FOREIGN_CURRENCY
      CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
           EXPORTING DATE             = RFEDITI-UMRDT
                     FOREIGN_CURRENCY = RFEDITI-AWAER
                     LOCAL_CURRENCY   = RFEDITI-OWAER
                     LOCAL_AMOUNT     = L_REFE1
                     TYPE_OF_RATE     = RFEDITI-KURST
           IMPORTING FOREIGN_AMOUNT   = L_REFE1
           EXCEPTIONS NO_RATE_FOUND   = 04
                      OVERFLOW        = 02.

GRAPH_MATRIX_3D
      CALL FUNCTION 'GRAPH_MATRIX_3D'
        EXPORTING TITL  = RFRRX01-AWTXT
                  STAT  = RR_STATUS
                  COL1  = RR_TCOL1
                  COL2  = RR_TCOL2
                  COL3  = RR_TCOL3
                  DIM2  = RFRRX01-GFSWL
        IMPORTING B_KEY = RR_B_KEY
                  B_TYP = RR_B_TYP
                  M_TYP = RR_M_TYP
        TABLES    DATA  = RR_DATA
                  OPTS  = RR_OPTS.

GRAPH_MATRIX_3D
      CALL FUNCTION 'GRAPH_MATRIX_3D'
        EXPORTING TITL  = RFRRX01-AWTXT
                  STAT  = RR_STATUS
                  COL1  = RR_TCOL1
                  COL2  = RR_TCOL2
                  DIM2  = RFRRX01-GFSWL
        IMPORTING B_KEY = RR_B_KEY
                  B_TYP = RR_B_TYP
                  M_TYP = RR_M_TYP
        TABLES    DATA  = RR_DATA
                  OPTS  = RR_OPTS.


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 RFDRRI01 or its description.


   
 

RFDRRI01 - Due Date Analysis - Display Evaluations (Subroutine Pool)
RFDRRI01 - Due Date Analysis - Display Evaluations (Subroutine Pool)
RFDRRGEN_NACC - Create Evaluations for Customer Information System
RFDRRGEN_NACC - Create Evaluations for Customer Information System
RFDRRGEN - Create Evaluations for Customer Information System
RFDRRGEN - Create Evaluations for Customer Information System