SAP Reports / Programs
RFIDCN_GRIR_GNB SAP ABAP Report - GR/IR Clearing for Delivered But Not Invoiced Transactions (China)
RFIDCN_GRIR_GNB 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_GRIR_GNB 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
IDCNGRIR_GNB - GR/IR Clearing for GNB (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_GRIR_GNB. "Basic submit
SUBMIT RFIDCN_GRIR_GNB AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDCN_GRIR_GNB 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_WERKS = D .
Selection Text: S_VCLASS = Valuation Class
Selection Text: S_OFFACC = Offsetting Accounts
Selection Text: S_MATNR = D .
Selection Text: S_MATKL = D .
Selection Text: S_LIFNR = D .
Selection Text: S_LGORT = D .
Selection Text: S_GSBER = D .
Selection Text: S_EKORG = D .
Selection Text: S_EKGRP = D .
Selection Text: P_KDATE = Key Date
Selection Text: P_FBLDT = Due Date Based On Payment Term
Title: GR/IR Clearing for Delivered But Not Invoiced Transactions (China)
Text Symbol: 009 = Offsetting Account Text
Text Symbol: 008 = Subtotal On/Off
Text Symbol: 007 = GR/IR Clearing for Delivered But Not Invoiced Transactions (China)
Text Symbol: 006 = Mat. Doc.Item
Text Symbol: 005 = PO Item No.
Text Symbol: 004 = Subtotal On/Off
Text Symbol: 003 = Line Item Selection
Text Symbol: 002 = Doc.Itm
Text Symbol: 001 = Key Date :
Text Symbol: 000 = Further Selections
INCLUDES used within this REPORT RFIDCN_GRIR_GNB
INCLUDE RFIDCN_GRIR_GNB_S01." SELECTION SCREEN & EVENTS
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 RFIDCN_GRIR_GNB or its description.
RFIDCN_GRIR_GNB - GR/IR Clearing for Delivered But Not Invoiced Transactions (China) RFIDCN_GRIR_GNB - GR/IR Clearing for Delivered But Not Invoiced Transactions (China) RFIDCN_GRIR_BNG_TOP - Include RFIDCN_GRIR_BNG_TOP RFIDCN_GRIR_BNG_S01 - Include RFIDCN_GRIR_BNG_S01 RFIDCN_GRIR_BNG_PBO - Include RFIDCN_GRIR_BNG_PBO RFIDCN_GRIR_BNG_PAI - Include RFIDCN_GRIR_BNG_PAI