SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFDSLD00_NACC SAP ABAP Report - Customer Balances in Local Currency
RFDSLD00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The balances from the following transactions can be issued with the customer balance list: INCLUDE 'RE_FI_SLD00' OBJECT DOKU ID TX..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 RFDSLD00_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 RFDSLD00_NACC. "Basic submit
SUBMIT RFDSLD00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFDSLD00_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: ZUORDNR = Assignment Number
Selection Text: VD_STUFE = Summarization Level (0-3)
Selection Text: TITLE = Additional Heading
Selection Text: SHB_INFO = Special G/L Balances
Selection Text: SHBKENNZ = Special G/L Indicator
Selection Text: SALDO0 = Accounts Not Posted To
Selection Text: NRM_INFO = Normal Balances
Selection Text: MIKFICHE = Microfiche Line
Selection Text: LISTSEP = List Separation
Selection Text: KREDDEB = Only customers with cred.bal.
Selection Text: KONZVERS = Corporate Group Version
Selection Text: KONTSORT = Account Sorting (1-2)
Selection Text: KK_SALDO = Account Balance
Selection Text: KKONTO = Account Number
Selection Text: GEJAHR = Fiscal Year
Selection Text: CPD_INFO = Drill down one-time accounts
Selection Text: B_MONATE = Reporting Periods
Selection Text: BUKREIS = Company Code
Selection Text: BELEGNUM = Document Number
Selection Text: ASCHRIFT = Customer's Address
Selection Text: AKONTO = Reconciliation Account
Title: Customer Balances in Local Currency
Text Symbol: 311 = ency Code Ind. Start of Period Debit Total Credit Total
Text Symbol: 310 = Curr- Comp. Sp.G/L Balance at Reporting Period Reporting Period Debit Balances Credit balances
Text Symbol: 300 = *** T O T A L S F R O M A L L C O M P A N Y C O D E S ***
Text Symbol: 221 = Number Code Ind. ency Start of Period Debit Total Credit Total
Text Symbol: 220 = Customer Comp. Sp.G/L Curr- Balance at Reporting Period Reporting Period Debit balances Credit balances
Text Symbol: 211 = Account Number Code Ind. ency Start of Period Debit Total Credit Total
Text Symbol: 210 = Reconcil. Customer Comp. SGL Curr- Balance at Reporting Period Reporting Period Debit balances Credit balances
Text Symbol: 121 = Code Number (Short Nme) Ind. Start of Period Debit Total Credit Total
Text Symbol: 120 = Comp. Customer Search Tm SGL Balance at Reporting Period Reporting Period Debit balances Credit balances
Text Symbol: 111 = Code Account Number (Short Nme)G/L Start of Period Debit Total Credit Total
Text Symbol: 110 = Comp Reconcil. Customer Search Tm Sp. Balance at Reporting Period Reporting Period Debit balances Credit balances
Text Symbol: 002 = Reporting Periods
Text Symbol: 001 = Periods carr.fwd;;
INCLUDES used within this REPORT RFDSLD00_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 = dd_gjahr.
BUILD_DEFAULT_PERIOD call function 'BUILD_DEFAULT_PERIOD' tables xmonat = b_monate.
BUILD_DEFAULT_YEAR call function 'BUILD_DEFAULT_YEAR' tables xgjahr = dd_gjahr.
BUILD_DEFAULT_PERIOD call function 'BUILD_DEFAULT_PERIOD' tables xmonat = b_monate.
FIRST_DAY_IN_PERIOD_GET call function 'FIRST_DAY_IN_PERIOD_GET' exporting i_gjahr = dd_gjahr-low "Geschäftsjahr i_periv = t001-periv "Version der Periodenermittlung i_poper = wa-poper "Buchungsperiode 001 importing e_date = erstertaggj exceptions input_false = 1 t009_notfound = 1 t009b_notfound = 1.
POPUP_NO_LIST call function 'POPUP_NO_LIST'.
READ_SKA1 call function 'READ_SKA1' exporting xktopl = t-ktopl xsaknr = ska1-saknr importing xska1 = ska1 xskat = skat exceptions key_incomplete = 1 not_found = 1 not_authorized = 2.
READ_SKA1 call function 'READ_SKA1' exporting xktopl = t-ktopl xsaknr = ska1-saknr importing xska1 = ska1 xskat = skat exceptions key_incomplete = 1 not_found = 1 not_authorized = 2.
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 RFDSLD00_NACC or its description.
RFDSLD00_NACC - Customer Balances in Local Currency RFDSLD00_NACC - Customer Balances in Local Currency RFDSLD00 - Customer Balances in Local Currency RFDSLD00 - Customer Balances in Local Currency RFDRRSEL_NACC - Create Evaluations for Customer Information System RFDRRSEL_NACC - Create Evaluations for Customer Information System