SAP Reports / Programs
RFFWSOP1 SAP ABAP Report - Save Special Items from Foreign Currency Valuation
RFFWSOP1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Display and offset special item on the debit side for handling gains from currency translation (Article 43 of the GCC Introductory Act)...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 RFFWSOP1 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 RFFWSOP1. "Basic submit
SUBMIT RFFWSOP1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFWSOP1 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: FILENAME = File name from SAPF100
Selection Text: P_NETDT = Items from due date
Title: Save Special Items from Foreign Currency Valuation
Text Symbol: 050 = Error with update
Text Symbol: 051 = Records read
Text Symbol: 052 = Update did not work; repeat run
Text Symbol: 060 = Number of items:
INCLUDES used within this REPORT RFFWSOP1
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:
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 RFFWSOP1 or its description.
RFFWSOP1 - Save Special Items from Foreign Currency Valuation RFFWSOP1 - Save Special Items from Foreign Currency Valuation RFFWAB00 - Reconcile Foreign Currency Valuation Differences with Adjustment Acct RFFWAB00 - Reconcile Foreign Currency Valuation Differences with Adjustment Acct RFFVAL10 - Compare Value Dates with Bank Postings RFFVAL10 - Compare Value Dates with Bank Postings