SAP Reports / Programs
RFDUML00_NACC SAP ABAP Report - Customer Sales
RFDUML00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The customer sales list displays the sales in
If you would like to execute this report or see the full code listing simply enter RFDUML00_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 RFDUML00_NACC. "Basic submit
SUBMIT RFDUML00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFDUML00_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: XUMRECHN = Translate into output currency
Selection Text: VD_STUFE = Summarization Level (0-3)
Selection Text: TITLE = Additional Heading
Selection Text: MIKFICHE = Print Microfiche Line
Selection Text: LISTSEP = List Separation
Selection Text: KT_UMSTZ = Sales for account
Selection Text: KT_UMS0 = Accounts w/o sales
Selection Text: KT_SORT = Account sorting (1-4)
Selection Text: KONZVERS = Corporate Group Version
Selection Text: GEJAHR = Fiscal Year
Selection Text: ER_WAERS = ?...(ER_WAERS)
Selection Text: ER_KURST = ?...(ER_KURST)
Selection Text: ER_DATUM = ?...(ER_DATUM)
Selection Text: CPD_INFO = Display one-time account data
Selection Text: B_PERIOD = Reporting Periods
Title: Customer Sales
Text Symbol: UN4 = |CoCd Cnty Post code Customer Name City Street Curr. Sales |
Text Symbol: UN2 = |CoCd Customer Name Cnty City Street Curr. Sales |
Text Symbol: UN1 = |CoCd Recon.acct Customer Name Cnty City Street Curr. Sales |
Text Symbol: UK4 = |Cnty Post cde Customer Name City Street Curcy CoCde Sales |
Text Symbol: UK2 = |Customer Name Cnty City Street Curr. CoCd Sales |
Text Symbol: UK1 = |Recon.acct Customer Name Cnty City Street Curr. CoCd Sales |
Text Symbol: U20 = |Curr.|CoCd| Sales |
Text Symbol: T20 = ** Totals from All Company Codes **;;
Text Symbol: SL1 = Currency/Exch.rate type/Date ;;
Text Symbol: LN2 =
Text Symbol: LN1 =
Text Symbol: HD1 = Reporting Periods
INCLUDES used within this REPORT RFDUML00_NACC
INCLUDE RFDBRMAC.
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 = gejahr_tab.
BUILD_DEFAULT_PERIOD call function 'BUILD_DEFAULT_PERIOD' tables xmonat = b_period.
BUILD_DEFAULT_PERIOD call function 'BUILD_DEFAULT_PERIOD' tables xmonat = b_period.
FIRST_DAY_IN_PERIOD_GET call function 'FIRST_DAY_IN_PERIOD_GET' exporting i_gjahr = gejahr "Geschaeftsjahr i_periv = t001-periv "Version der Periodenermittlung i_poper = poper "Erste Berichtsperiode importing e_date = buktab-tag01 exceptions input_false = 1 t009_notfound = 1 t009b_notfound = 1.
LAST_DAY_IN_PERIOD_GET call function 'LAST_DAY_IN_PERIOD_GET' exporting i_gjahr = gejahr "Geschaeftsjahr i_periv = t001-periv "Version der Periodenermittlung i_poper = poper "Letzte Berichtsperiode importing e_date = buktab-tag99 exceptions input_false = 1 t009_notfound = 1 t009b_notfound = 1.
CONVERT_TO_FOREIGN_CURRENCY call function 'CONVERT_TO_FOREIGN_CURRENCY' exporting date = er_datum foreign_currency = er_waers local_amount = datn-umstz local_currency = buktab-waers type_of_rate = er_kurst importing foreign_amount = datn-umstz exceptions no_rate_found = 1 overflow = 1.
POPUP_NO_LIST call function 'POPUP_NO_LIST'.
READ_SKA1 call function 'READ_SKA1' exporting xktopl = buktab-ktopl xsaknr = knb1-akont importing xska1 = iska1 xskat = iskat exceptions key_incomplete = 1 not_found = 1 not_authorized = 2.
CONVERT_TO_FOREIGN_CURRENCY call function 'CONVERT_TO_FOREIGN_CURRENCY' exporting date = er_datum foreign_currency = er_waers local_amount = bsega-dmshb local_currency = buktab-waers type_of_rate = er_kurst importing foreign_amount = bsega-dmshb exceptions no_rate_found = 1 overflow = 1.
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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