RFFDSD00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program lists the Sales and Distribution (SD) line items updated in Cash Management for orders (if necessary, reduced by billing documents)...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 RFFDSD00 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: VD-STUFE = Summarization level
Selection Text: TITLE = Additional Heading
Selection Text: SWAERS = Currency
Selection Text: SVBELN = SD document number
Selection Text: SORT-KEY = Sorting
Selection Text: SGSBER = Business area
Selection Text: SGRUPP = Cash management group
Selection Text: SFDDAT = Planning date
Selection Text: SEBENE = Planning level
Selection Text: SBUKRS = Company code
Selection Text: LSEP = Separate list
Title: Compare SD Line Items with Summary Records
Text Symbol: 602 = No authorization for company codes entered
Text Symbol: 601 = or
Text Symbol: 600 = Invalid company codes entered
Text Symbol: 503 = Output control
Text Symbol: 502 = Further selections
Text Symbol: 501 = General selections
Text Symbol: 405 = CC
Text Symbol: 404 = CC Date
Text Symbol: 403 = CC Date Lv
Text Symbol: 402 = CC Date Lv Group
Text Symbol: 401 = CC Date Lv Group BusA
Text Symbol: 400 = CC Date Lv Group BusA Customer SDDocNo Item SLNo. Local curr. Planning curr.
Text Symbol: 305 = CC
Text Symbol: 304 = CC Lv
Text Symbol: 303 = CC Lv Group
Text Symbol: 302 = CC Lv Group BusA
Text Symbol: 301 = CC Lv Group BusA Date
Text Symbol: 300 = CC Lv Group BusA Date Customer SDDocNo Item SLNo. Local curr. Planning curr.
Text Symbol: 205 = CC
Text Symbol: 204 = CC Group
Text Symbol: 203 = CC Group BusA
Text Symbol: 202 = CC Group BusA Lv
Text Symbol: 201 = CC Group BusA Lv Date
Text Symbol: 200 = CC Group BusA Lv Date Customer SDDocNo Item SLNo. Local curr. Planning curr.
Text Symbol: 105 = CC
Text Symbol: 104 = CC Date
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POPUP_NO_LIST call function 'POPUP_NO_LIST'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFDSD00 - Compare SD Line Items with Summary Records RFFDSD00 - Compare SD Line Items with Summary Records RFFDREFX - Setup Program: Cash Management, Real Estate RE-FX RFFDREFX - Setup Program: Cash Management, Real Estate RE-FX RFFDNA00 - Cash Mgt: Delete and Reconstruct RFFDNA00 - Cash Mgt: Delete and Reconstruct