SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI
RFDRRI05 SAP ABAP Report - DSO Anaylsis - Display Evaluation (Subroutine Pool)
RFDRRI05 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report prepares data for the DSO analysis...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 RFDRRI05 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 RFDRRI05. "Basic submit
SUBMIT RFDRRI05 AND RETURN. "Return to original report after report execution complete
SUBMIT RFDRRI05 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: DSO Anaylsis - Display Evaluation (Subroutine Pool)
Text Symbol: 001 = & Balance Sales DSO days
Text Symbol: 002 = & Balance Sales DSO days
Text Symbol: 005 = Key date:
Text Symbol: 006 = Values in:
Text Symbol: 010 = Top
Text Symbol: 011 = Rest
Text Symbol: 012 = Total
Text Symbol: 021 = Client
Text Symbol: 022 = Company code
Text Symbol: 023 = Business area
Text Symbol: 024 = Customer
Text Symbol: 025 = Credit control area
Text Symbol: 041 = DSO days
INCLUDES used within this REPORT RFDRRI05
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 = RFRRX01-STIDA FOREIGN_CURRENCY = RFEDITI-AWAER LOCAL_CURRENCY = RFEDITI-OWAER LOCAL_AMOUNT = CURR_SUMT TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = CURR_SUMT 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 = CURR_SUMT TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = CURR_SUMT 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 = CURR_TOPN TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = CURR_TOPN 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 = CURR_SUMT TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = CURR_SUMT 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 = CURR_SUMT TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = CURR_SUMT 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 = CURR_SUMT TYPE_OF_RATE = RFEDITI-KURST IMPORTING FOREIGN_AMOUNT = CURR_SUMT 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 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 RFDRRI05 or its description.
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