RFIDCN_GRIR_GNB_F01 SAP ABAP INCLUDE - Include RFIDCN_GRIR_GNB_F01
RFIDCN_GRIR_GNB_F01 is a standard ABAP INCLUDE 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_F01 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 RFIDCN_GRIR_GNB_F01. "Basic submit
SUBMIT RFIDCN_GRIR_GNB_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDCN_GRIR_GNB_F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include RFIDCN_GRIR_GNB_F01
INCLUDES used within this REPORT RFIDCN_GRIR_GNB_F01
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:
RP_LAST_DAY_OF_MONTHS CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS' EXPORTING day_in = sy-datum IMPORTING last_day_of_month = p_kdate EXCEPTIONS day_in_no_date = 1 OTHERS = 2.
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING i_bukrs = iv_bukrs IMPORTING e_x001 = cv_x001 EXCEPTIONS currency_2_not_defined = 1 currency_3_not_defined = 2 OTHERS = 3.
FI_TERMS_OF_PAYMENT_PROPOSE CALL FUNCTION 'FI_TERMS_OF_PAYMENT_PROPOSE' EXPORTING i_bldat = gs_list_item-bldat i_budat = gs_alv_gnb-budat i_zterm = gs_alv_gnb-zterm IMPORTING e_zbd1t = lv_zbd1t e_zbd2t = lv_zbd2t e_zbd3t = lv_zbd3t EXCEPTIONS OTHERS = 1.
LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'IDCN_S_GRIR_GNB_ITEM' CHANGING ct_fieldcat = gt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING i_bukrs = iv_bukrs i_mwskz = iv_mwskz i_waers = iv_waers i_wrbtr = iv_wrbtr TABLES t_mwdat = lt_mwdat EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 mwskz_not_defined = 3 mwskz_not_valid = 4 ktosl_not_found = 5 kalsm_not_found = 6 parameter_error = 7 knumh_not_found = 8 kschl_not_found = 9 unknown_error = 10 account_not_found = 11 txjcd_not_valid = 12 OTHERS = 13.
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_F01 or its description.
RFIDCN_GRIR_GNB_F01 - Include RFIDCN_GRIR_GNB_F01 RFIDCN_GRIR_GNB_CL1 - Include RFIDCN_GRIR_GNB_CL1 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