SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
RFFVAL10 SAP ABAP Report - Compare Value Dates with Bank Postings
RFFVAL10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Short text Compare Value Dates with Bank Postings Integration This program is used to compare the planned, or agreed upon, value date with the actual value date...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 RFFVAL10 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
RFFVAL10 - Compare Value Date
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 RFFVAL10. "Basic submit
SUBMIT RFFVAL10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFVAL10 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: S_HKONT = Bank Clearing Account
Selection Text: S_FDLEV = Planning level
Selection Text: S_BELNR = Document Number
Selection Text: S_AUGDT = Clearing Date
Selection Text: P_VARIA = Layout
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_BUKRS = Company Code
Title: Compare Value Dates with Bank Postings
Text Symbol: 016 = Document Number (BSP)
Text Symbol: 012 = Document Number (BSP)
Text Symbol: 011 = Value Date (BSP)
Text Symbol: 010 = Value Date CP
Text Symbol: 009 = Document Date CP
Text Symbol: 008 = Document Number CP
Text Symbol: 007 = Balance Sheet Account Posting (BSP)
Text Symbol: 006 = Clearing Posting (CP)
Text Symbol: 005 = Difference
Text Symbol: 004 = Output Layout
Text Symbol: 003 = Other Selections
Text Symbol: 002 = Line Item Selection
Text Symbol: 001 = G/L Account Selection
Text Symbol: 000 = Output Layout
INCLUDES used within this REPORT RFFVAL10
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:
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid it_fieldcat = gt_fieldcat it_sort = gt_sort i_save = gc_save_all is_variant = gs_variant it_events = gt_events i_tabname_header = gv_tabname_header i_tabname_item = gv_tabname_item is_keyinfo = gs_keyinfo TABLES t_outtab_header = gt_output_h t_outtab_item = gt_output_i EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = gs_variant i_save = gv_save IMPORTING e_exit = gv_exit es_variant = gs_variant EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = gv_save CHANGING cs_variant = xs_variant EXCEPTIONS not_found = 2.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_events EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = iv_repid i_structure_name = gc_structure_h CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gv_repid i_structure_name = gc_structure_i CHANGING ct_fieldcat = lt_fieldcatalog EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
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 RFFVAL10 or its description.
RFFVAL10 - Compare Value Dates with Bank Postings RFFVAL10 - Compare Value Dates with Bank Postings RFFVAL00 - Compare Value Dates with Bank Postings RFFVAL00 - Compare Value Dates with Bank Postings RFFUEB00 - Copy G/L Bank Account Balances to the Cash Position RFFUEB00 - Copy G/L Bank Account Balances to the Cash Position