RFIDCN_ACCTBLN SAP ABAP Report - Account Balance Output (China)
RFIDCN_ACCTBLN 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 RFIDCN_ACCTBLN 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
IDCNACCTBLN - Account Balance Output (China)
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 RFIDCN_ACCTBLN. "Basic submit
SUBMIT RFIDCN_ACCTBLN AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDCN_ACCTBLN 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: O_ALV = ALV Display
Selection Text: O_ALVBCF = D .
Selection Text: O_CURR1 = 1st Local Currency
Selection Text: O_CURR2 = 2nd Local Currency
Selection Text: O_CURR3 = 3rd Local Currency
Selection Text: O_DIRECT = Direct Printing
Selection Text: O_PDF = PDF
Selection Text: O_PRNDEV = Printer
Selection Text: P_ALTKT = D .
Selection Text: P_BUKRS = D .
Selection Text: P_EPRD = To Period
Selection Text: P_FLA = Output with First Level Acct.
Selection Text: P_OLDTXT = Output with Time Depend. Desc
Selection Text: P_RLDNR = D .
Selection Text: P_SHOWCU = D .
Selection Text: P_SHOWDL = D .
Selection Text: P_SPRD = From Period
Selection Text: P_TITLE = D .
Selection Text: P_TOPALH = or Account Level Hierarchy
Selection Text: P_YEAR = D .
Selection Text: R_HKONT = D .
Title: Account Balance Output (China)
Text Symbol: T04 = Display Options
Text Symbol: T03 = Account Level Hierarchy
Text Symbol: T02 = Account Level / G/L Account
Text Symbol: T01 = Account Level Description
Text Symbol: PDF = Account Balance Report
Text Symbol: F13 = Complex Selection Criteria
Text Symbol: F12 = Partner Segment
Text Symbol: F11 = Trading Partner
Text Symbol: F10 = Trading Part.BA
Text Symbol: F09 = Partner Func. Area
Text Symbol: F08 = Partner Profit Ctr
Text Symbol: F07 = Sender Cost Center
Text Symbol: F06 = Segment
Text Symbol: T05 = Switch Between Display Options
Text Symbol: T07 = G/L Accounts
Text Symbol: T08 = G/L Account
Text Symbol: T09 = Move to Previous Level
Text Symbol: T10 = Show Prev
Text Symbol: T11 = Move to Next Level
Text Symbol: T12 = Show Next
Text Symbol: T13 = Marked for Del
Text Symbol: T14 = Display only Levels
Text Symbol: T15 = Level & Nodes
Text Symbol: T16 = Delete Level Filter
Text Symbol: T17 = Display Number of Levels
Text Symbol: T18 = Total
Text Symbol: T19 = Display Selection Parameters
Text Symbol: 026 = Account Name
Text Symbol: 025 = Balance
Text Symbol: 024 = Credit Turnover
Text Symbol: 023 = Debit Turnover
Text Symbol: 022 = Description
Text Symbol: 021 = Period
Text Symbol: 020 = Account Number
Text Symbol: 019 = Company Code
Text Symbol: 017 = Subtotal Current Month
Text Symbol: 016 = Total
Text Symbol: 015 = Accumulated
Text Symbol: 014 = Beginning Balance
Text Symbol: 013 = Total w/o Beginning Balance
Text Symbol: 012 = Annual Total
Text Symbol: 010 = Empty
Text Symbol: 009 = Display Currency
Text Symbol: 008 = to
Text Symbol: 007 = Fiscal Year
Text Symbol: 005 = Active
Text Symbol: 004 = Free Selection
Text Symbol: 003 = Other Parameters for Output
Text Symbol: 002 = Output Type
Text Symbol: 001 = Report Selection
Text Symbol: 000 = General Selection
Text Symbol: 027 = Direction
Text Symbol: F05 = Business Area
Text Symbol: F04 = Functional Area
Text Symbol: F03 = Profit Center
Text Symbol: F02 = Cost Center
Text Symbol: F01 = Transaction Type
Text Symbol: 049 = Total
Text Symbol: 048 = Account:
Text Symbol: 047 = First Level Acct.:
Text Symbol: 046 = Local Currency
Text Symbol: 045 = Profit Center
Text Symbol: 044 = Acct Lvl / Alt. Acct Description
Text Symbol: 043 = Acct Lvl / Alt. Acct
Text Symbol: 042 = Item
Text Symbol: 041 = Header
Text Symbol: 038 = Balance Carried Fwd
Text Symbol: 036 = Alternative Account Number
Text Symbol: 035 = Currency
Text Symbol: 034 = Accnt Lvl / Accnt Description
Text Symbol: 033 = Accnt Lvl / Accnt
Text Symbol: 032 = Bal
Text Symbol: 031 = Credit
Text Symbol: 030 = Debit
Text Symbol: 029 = Beginning Balance
Text Symbol: 028 = Balance Carried Forward
INCLUDES used within this REPORT RFIDCN_ACCTBLN
INCLUDE RFIDCN_ACCTBLNTOP. " GLOBAL DATA
INCLUDE RFIDCN_ACCTBLNSEL. " SELECTION SCREEN
INCLUDE RFIDCN_ACCTBLNCLS.
INCLUDE RFIDCN_ACCTBLNF01.
INCLUDE RFIDCN_ACCTBLNF02.
INCLUDE RFIDCN_ACCTBLNF03.
INCLUDE RFIDCN_ACCTBLNF04.
INCLUDE RFIDCN_ACCTBLNF05.
INCLUDE RFIDCN_ACCTBLNO01. " P.B.O. MODULES
INCLUDE RFIDCN_ACCTBLNI01. " P.A.I. MODULES
INCLUDE RFIDCN_ACCTBLNF06.
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:
SUSR_USER_ADDRESS_READ CALL FUNCTION 'SUSR_USER_ADDRESS_READ' EXPORTING user_name = sy-uname IMPORTING user_address = gs_usr_name EXCEPTIONS user_address_not_found = 1 OTHERS = 2.
FAGL_GET_TABLENAMES CALL FUNCTION 'FAGL_GET_TABLENAMES' EXPORTING * i_ledger = gv_relevant_ledger "Note 1645901 i_ledger = p_rldnr "Note 1645901 IMPORTING es_tabnames = gs_fagl_tabnames EXCEPTIONS not_found = 1 configuration_error = 2 OTHERS = 3.
FAGL_CHECK_AUTHORITY_SELECTION
CALL FUNCTION 'FAGL_CHECK_AUTHORITY_SELECTION' EXPORTING it_selections = lt_auth_selection id_table = ld_auth_tabname it_bukrs = lt_auth_bukrs id_actvt = '27' "sum data set IMPORTING ed_label = ld_auth_label ed_field = ld_auth_fieldvalue EXCEPTIONS no_authority = 1 OTHERS = 2.
Contribute (Add Comments)
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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 RFIDCN_ACCTBLN or its description.
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