RFFWSOP2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Display special items 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 RFFWSOP2 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: BUKREIS = Company code
Selection Text: P_DEL = Delete cleared items
Selection Text: STIDA = Key date
Selection Text: TITLE = Additional title
Title: Display Special Items acc.to Article 43 of the GCC Introductory Act
Text Symbol: 050 = CoCde A G/L Acct
Text Symbol: 051 = Year Doc.no. Itm Curr. For.curr.amount Local curr.amount Reven. Spec.items
Text Symbol: 052 = Second LC Amount in second LC
Text Symbol: 053 = Third LC Amount in third LC
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFFWSOP2 - Display Special Items acc.to Article 43 of the GCC Introductory Act RFFWSOP2 - Display Special Items acc.to Article 43 of the GCC Introductory Act 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