RFIDPL10 SAP ABAP Report - Vendor Balances and Line Items in Local Currency (Poland)
RFIDPL10 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 RFIDPL10 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 RFIDPL10. "Basic submit
SUBMIT RFIDPL10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDPL10 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: AKONTO = Reconciliation Account
Selection Text: ASCHRIFT = Vendor Address
Selection Text: B_MONATE = Reporting Period
Selection Text: GLACCT = G/L Account
Selection Text: LINTEM = Display Line Items
Selection Text: LISTSEP = List Separation
Selection Text: MIKFICHE = Microfiche Line
Selection Text: NRM_INFO = Normal Balances
Selection Text: P_ALV = Enhanced ABAP List
Selection Text: P_WRITE = ABAP List
Selection Text: SALDO0 = Accounts Not Posted To
Selection Text: SHBKENNZ = Special G/L Indicator
Selection Text: SHB_INFO = Special G/L Balances
Selection Text: XALTKT = Alternative Account Number
Title: Vendor Balances and Line Items in Local Currency (Poland)
Text Symbol: 324 = Total Dr.
Text Symbol: 325 = Total Cr.
Text Symbol: 326 = Bal. at
Text Symbol: 327 = Year Start
Text Symbol: 328 = Per.Start
Text Symbol: 329 = Total Dr.
Text Symbol: 330 = Total Cr.
Text Symbol: 331 = Rep. Pds
Text Symbol: Z11 = Page Total:
Text Symbol: Z12 = Prev.Pages Total:
Text Symbol: Z13 = Total (Company Code):
Text Symbol: Z14 = Total:
Text Symbol: Z15 = End of List
Text Symbol: Z16 = &BUKRS has no alternative account number
Text Symbol: Z21 = D
Text Symbol: Z22 = C
Text Symbol: 323 = Total Credits/Periods
Text Symbol: 001 = Periods Carr. Fwd
Text Symbol: 002 = Reporting Periods
Text Symbol: 003 = *** End of List ***
Text Symbol: 022 = Fiscal Year: &GJR/Reporting Periods: &M1-&M2
Text Symbol: 033 = *** Start of List ***
Text Symbol: 040 = Output Format
Text Symbol: 110 = CC G/L Acct Description
Text Symbol: 111 = Vendor Vendor Sp. G/L Balance at Balance at Total Debits Total Credits Balance Balance
Text Symbol: 112 = Number Name Ind. Start of Year St. of Period in Rep. Pds in Rep. Pds (Dr.) (Cr.)
Text Symbol: 113 = Pstg Date Type Doc. No. Item Entered By Doc Date Key Assignment No. Clg Date Clg Doc. Curr. Amount D/C
Text Symbol: 114 = Reference No. Text
Text Symbol: 120 = Co. Vendor Balance at Start of Year Balance at Total Debits Total Credits Balance (Debit) Balance (Credit)
Text Symbol: 121 = Code Number Start of Period in Rep. Periods in Rep. Periods
Text Symbol: 210 = G/L Vendor Co. Sp. Balance at Total Debits Total Credits Balance (Debit) Balance (Credit)
Text Symbol: 211 = Account Number Code Ind. rency Start of Period Debit Total Credit Total
Text Symbol: 220 = Vendor Co. Sp. Balance at Balance at Total Debits Total Credits Balance (Debit)
Text Symbol: 221 = Number Code G/L Currency Start of Year Start of Period in Rep. Periods in Rep. Periods
Text Symbol: 300 = *** T O T A L S F R O M A L L C O M P A N Y C O D E S ***
Text Symbol: 310 = Curr- Co. Sp. Balance at Balance at Total Debits Total Credits Balance (Debit)
Text Symbol: 311 = ency Code G/L Start of Year Start of Period in Rep. Periods in Rep. Periods
Text Symbol: 312 = Fiscal Year:
Text Symbol: 313 = Report Periods:
Text Symbol: 314 = Company Code
Text Symbol: 315 = G/L acct
Text Symbol: 316 = G/L Account Name
Text Symbol: 317 = Vendor Number
Text Symbol: 318 = Vendor Name
Text Symbol: 319 = Sp. G/L Ind.
Text Symbol: 320 = Bal. at Year Start
Text Symbol: 321 = Bal. at Period St.
Text Symbol: 322 = Total Debits/Periods
INCLUDES used within this REPORT RFIDPL10
INCLUDE RFIDPL10_ALVLIST.
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:
BUILD_DEFAULT_YEAR CALL FUNCTION 'BUILD_DEFAULT_YEAR' TABLES xgjahr = kd_gjahr.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES xmonat = b_monate.
BUILD_DEFAULT_YEAR CALL FUNCTION 'BUILD_DEFAULT_YEAR' TABLES xgjahr = kd_gjahr.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES xmonat = b_monate.
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = kd_gjahr-low "FY i_periv = t001-periv "Version i_poper = wa-poper "Pos. period 001
CALL FUNCTION 'POPUP_NO_LIST'.
READ_SKA1 CALL FUNCTION 'READ_SKA1' EXPORTING xktopl = t-ktopl xsaknr = ska1-saknr IMPORTING xska1 = ska1 xskat = skat EXCEPTIONS key_incomplete = 1 not_found = 1 not_authorized = 2.
READ_SKA1 CALL FUNCTION 'READ_SKA1' EXPORTING xktopl = t-ktopl xsaknr = ska1-saknr IMPORTING xska1 = ska1 xskat = skat EXCEPTIONS key_incomplete = 1 not_found = 1 not_authorized = 2.
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' "EOP EXPORTING "EOP mode = 'CURRENT' "EOP no_dialog = 'X' "EOP IMPORTING "EOP out_parameters = pparm "EOP out_archive_parameters = arc_params valid = val_flg "EOP EXCEPTIONS "EOP archive_info_not_found = 1 "EOP OTHERS = 4. "EOP
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' "EOP EXPORTING "EOP in_parameters = pparm "EOP line_count = lin_cnt "EOP mode = 'PARAMS' "EOP no_dialog = 'X' "EOP IMPORTING "EOP out_parameters = pparm "EOP out_archive_parameters = arc_params valid = val_flg "EOP EXCEPTIONS "EOP archive_info_not_found = 1 "EOP OTHERS = 4. "EOP
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.
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