SAP Reports / Programs
RFFR2C01 SAP ABAP Report - Document C80, Reports not Including Customer/Vendor Accounts
RFFR2C01 is a standard Executable ABAP Report 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 RFFR2C01 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
FBF5 - Reports Minus Vendor Accounts
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 RFFR2C01. "Basic submit
SUBMIT RFFR2C01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFR2C01 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: ARRET = Program end during first error
Selection Text: BDC_NAME = Batch input session name
Selection Text: BTCI = Create batch input session
Selection Text: CONTROLE = Error log
Selection Text: FACTURE = Detail display
Selection Text: F_UNIX = File path
Selection Text: LISTE = Line items (E=list)
Selection Text: PERIODE = Period (YYYYMM)
Selection Text: SAKNR = Bank accounts
Selection Text: SOCIETE = Company code
Title: Document C80, Reports not Including Customer/Vendor Accounts
INCLUDES used within this REPORT RFFR2C01
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:
PERIODENANFANG_ERMITTELN CALL FUNCTION 'PERIODENANFANG_ERMITTELN' EXPORTING EPERIV = XT001-PERIV EPERJJ = W-PERIODE-JJ EPOPER = W-PERIODE-PERIODE IMPORTING IVONTG = W-DEBUT-PERIODE EXCEPTIONS PERIODE_NICHT_VORHANDEN = 01 T009_NICHT_GEFUNDEN = 03.
PERIODENANFANG_ERMITTELN CALL FUNCTION 'PERIODENANFANG_ERMITTELN' EXPORTING EPERIV = XT001-PERIV EPERJJ = W-PERIODE-JJ EPOPER = W-PERIODE-PERIODE IMPORTING IVONTG = W-FIN-PERIODE EXCEPTIONS PERIODE_NICHT_VORHANDEN = 01 T009_NICHT_GEFUNDEN = 03.
BDC_INSERT * call function 'BDC_INSERT' * exporting * tcode = 'FC80' * tables * dynprotab = dynp * exceptions ** internal_error = 01 * not_open = 02 * queue_error = 03 * tcode_invalid = 04.
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING CLIENT = SY-MANDT * DEST = E02 GROUP = BDC_NAME * HOLDDATE = E04 KEEP = 'X' USER = SY-UNAME .
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING TCODE = 'FC80' TABLES DYNPROTAB = DYNP EXCEPTIONS INTERNAL_ERROR = 01 NOT_OPEN = 02 QUEUE_ERROR = 03 TCODE_INVALID = 04.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP' EXCEPTIONS NOT_OPEN = 01 QUEUE_ERROR = 02.
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 RFFR2C01 or its description.
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