RFEPOS00 SAP ABAP dialog Program - Line Items (Module Pool)
RFEPOS00 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFEPOS00 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FBL1 - Display Vendor Line Items
FBL2 - Change Vendor Line Items
FBL3 - Display G/L Account Line Items
FBL4 - Change G/L Account Line Items
FBL5 - Display Customer Line Items
FBL6 - Change Customer Line Items
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 RFEPOS00. "Basic submit
SUBMIT RFEPOS00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEPOS00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Line Items (Module Pool)
Text Symbol: 001 = Totals:
Text Symbol: 002 = Choose:
Text Symbol: 003 = Sort:
Text Symbol: 008 = Initial value
Text Symbol: 009 = Items
Text Symbol: 010 = Basic list
Text Symbol: 011 = Total
Text Symbol: 012 = Find
Text Symbol: 013 = Sort
Text Symbol: 014 = Regular list
Text Symbol: 015 = < Search string >
Text Symbol: 016 = Standard procedure
Text Symbol: 018 = < Name is missing in T021T >
Text Symbol: 019 = < Name is missing in T021C >
Text Symbol: 020 = Company code
Text Symbol: 021 = Search field
Text Symbol: 022 = Selection field
Text Symbol: 024 = of
Text Symbol: 030 = Selected
Text Symbol: 031 = Displayed
Text Symbol: 032 = Statistical
Text Symbol: 033 = Amount
Text Symbol: 045 = Credit
Text Symbol: 046 = Account
Text Symbol: 047 = Open items
Text Symbol: 048 = Customer items
Text Symbol: 049 = Vendor items
Text Symbol: 050 = Cleared items
Text Symbol: 051 = Totals: >
Text Symbol: 052 = >
Text Symbol: 053 = (Interval)
Text Symbol: 054 = Do you want to exit the
Text Symbol: 055 = line item display?
Text Symbol: 058 = Mass change
Text Symbol: 059 = (Misc.)
Text Symbol: 060 = Customer Info
Text Symbol: 061 = Vendor Info
Text Symbol: 062 = G/L Account Info
Text Symbol: 063 = Parked items
Text Symbol: 064 = DocCur
Text Symbol: 066 = Group currency &
Text Symbol: 067 = Global co. crcy &
Text Symbol: 068 = Hard currency &
Text Symbol: 069 = Index-based curr. &
Text Symbol: 070 = Items
Text Symbol: 044 = Debit
Text Symbol: 072 = Local curr. (val) &
Text Symbol: 073 = LC
Text Symbol: 074 = LC(val.)
Text Symbol: 075 = and
Text Symbol: 076 = or
Text Symbol: 077 = Standard
Text Symbol: 078 = MainCur
Text Symbol: 079 = Customer
Text Symbol: 080 = Vendor
Text Symbol: 081 = Active: Search by +/- sign
Text Symbol: 082 = Active: Search by absolute amounts
Text Symbol: 090 = Open Items
Text Symbol: 091 = Cleared Items
Text Symbol: 092 = Parked Items
Text Symbol: 093 = With Special G/L Transactns
Text Symbol: 094 = With Customer Items
Text Symbol: 095 = With Vendor Line Items
Text Symbol: 096 = G/L Acct
Text Symbol: 097 = Worklist
Text Symbol: 098 = Company Code
Text Symbol: F01 = Add. components...
Text Symbol: GU1 = & items selected, selection is continuing
Text Symbol: 071 = Local currency &
Text Symbol: P01 = Sort: Field List
Text Symbol: P02 = Totaling: Variants
Text Symbol: P03 = Totaling: Field List
Text Symbol: P04 = Find: Field List
Text Symbol: P05 = Selection Criteria: Field List
Text Symbol: P06 = Find: Values
Text Symbol: P07 = Selection Criteria: Values
Text Symbol: P08 = Additional Field: List
Text Symbol: P09 = Line Layout: Standard Variants
Text Symbol: P10 = Corresponding fields
Text Symbol: P11 = New Values
Text Symbol: P12 = Master Record Selection
Text Symbol: P14 = Line Layout: Special Variants
Text Symbol: P15 = Branch/head office
Text Symbol: P16 = Selection account/control area
Text Symbol: P17 = Sort Variants
Text Symbol: PT1 = Back
Text Symbol: T30 = Initial Screen
Text Symbol: T31 = Basic List
Text Symbol: T32 = Normal List
Text Symbol: T33 = Totals
Text Symbol: T34 = Mass Change
INCLUDES used within this REPORT RFEPOS00
INCLUDE RFPOSTOP.
INCLUDE MF05IND1.
INCLUDE RFPOSMAK.
INCLUDE RFPOSO00.
INCLUDE RFPOSI00.
INCLUDE RFPOSFA0.
INCLUDE RFPOSFB0.
INCLUDE RFPOSFC0.
INCLUDE RFPOSFD0.
INCLUDE RFPOSFE0.
INCLUDE RFPOSFF0.
INCLUDE RFPOSFG0.
INCLUDE RFPOSFI0.
INCLUDE RFPOSFL0.
INCLUDE RFPOSFK0.
INCLUDE RFPOSFM0.
INCLUDE RFPOSFN0.
INCLUDE RFPOSFO0.
INCLUDE RFPOSFP0.
INCLUDE RFPOSFR0.
INCLUDE RFPOSFR1.
INCLUDE RFPOSFS0.
INCLUDE RFPOSFT0.
INCLUDE RFPOSFT1.
INCLUDE RFPOSFU0.
INCLUDE RFPOSFV0.
INCLUDE RFPOSFW0.
INCLUDE RFPOSFZ0.
INCLUDE RFCOLF00.
INCLUDE RFDBEXPC.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFEPOS00 or its description.