RFIDPL11 SAP ABAP Report - Compact Journal (Poland)
RFIDPL11 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare a list of the most important data from the document headers and line items...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 RFIDPL11 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 RFIDPL11. "Basic submit
SUBMIT RFIDPL11 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDPL11 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: ARC = (Archive)
Selection Text: ARC_MSG1 = (Archive)
Selection Text: ARC_MSG2 = (Archive)
Selection Text: PAR_ALTK = Alternative Account Number
Selection Text: PAR_DBEL = Recurring Entry Original Docs
Selection Text: PAR_HKTO = Reconcil. Not Subledger Acct
Selection Text: PAR_LINE = Additional Title
Selection Text: PAR_LSEP = Separate list
Selection Text: PAR_MBEL = Sample Documents
Selection Text: PAR_MIKF = Print Microfiche Line
Selection Text: PAR_NBEL = Standard Documents
Selection Text: PAR_SBEL = Statistical Documents
Selection Text: PAR_VBEL = Parked Documents
Selection Text: PPAR_MO1 = Reporting period from
Selection Text: PPAR_MO2 = Reporting period to
Selection Text: PPAR_S1 = Start each period with 1
Selection Text: PPAR_WD = One number for whole document
Title: Compact Journal (Poland)
Text Symbol: 702 = Enter one fiscal year only
Text Symbol: 703 = Total from prev.per.:
Text Symbol: 704 = Page total:
Text Symbol: 705 = Period total:
Text Symbol: 706 = Fiscal year total:
Text Symbol: 707 = List end for period
Text Symbol: 70H = Cr
Text Symbol: 70S = De
Text Symbol: 770 = Compact journal for period &GYR/&M
Text Symbol: 771 = Compact journal for period &GYR/&M (recurring entry original documents)
Text Symbol: 772 = Compact journal for period &GYR/&M (sample documents)
Text Symbol: 773 = Compact journal for period &GYR/&M (statistical documents)
Text Symbol: 777 = Company code &BKR
Text Symbol: 778 = | Document Header | Subledger Accounts | Taxes | G/L Accounts |
Text Symbol: 779 = |Seq.No. Doc.- Bl Postg- |K Account- Ledg. OI Account-Amount |Add.Val VAT- |Add.Val. Ledg. Gen. Ledg.- G/L Acct- |
Text Symbol: 780 = | Number Ty Date |A Number Key in &CCCU (FW) |Ind. amount in &CCCU |Ind. Key Konto Amt. in &CCCU |
Text Symbol: 0** = * Title
Text Symbol: 001 = Compact journal (recurring entry original documents)
Text Symbol: 002 = Compact journal (sample documents)
Text Symbol: 003 = Compact journal (statistical documents)
Text Symbol: 1** = * Optical archiving/selection screen
Text Symbol: 100 = Microfiche line not recomm. for optical archiving
Text Symbol: 101 = Microfiche line not recomm. for optical archiving
Text Symbol: 102 = Invalid archive specifications
Text Symbol: 103 = Optical archiving
Text Symbol: 104 = Object Type
Text Symbol: 105 = Document Cat.
Text Symbol: 4** = * Totals sheet column headings
Text Symbol: 400 = | | G/L accounts | Customers | Vendors |
Text Symbol: 401 = |CoCd Local Posting| Debit amount Credit amount |G Debit amount Credit amount |G Debit amount Credit amount |
Text Symbol: 402 = | curr. period | in LC in LC |L in LC in LC |L in LC in LC |
Text Symbol: 5** = * Line item list column headings and texts
Text Symbol: 500 = | Document header | Subledger accounts | Taxes | G/L accounts |
Text Symbol: 501 = Item no.Document Doc Psting |A Acct Postg AP/AR account amnt |VAT VAT |VAT Postg G/L G/L account |
Text Symbol: 502 = number type dte |T number key in &CCCU (FC) |cde amnt in &CCCU |cde key account amount in &CCCU |
Text Symbol: 503 = Reference:
Text Symbol: 504 = Cancel:
Text Symbol: 505 = Reconcil.
Text Symbol: 506 = Account
Text Symbol: 507 = Parked Document
Text Symbol: 508 = Deleted
Text Symbol: 509 = Replaced by &BLN &GJR
Text Symbol: 510 = Clearing Document
Text Symbol: 511 = Cancelled Clearing Document
Text Symbol: 6** = * Error log
Text Symbol: 600 = Error Log
Text Symbol: 601 = Error Text ID No.
Text Symbol: 7** = POLAND
Text Symbol: 700 = Numbering of list lines
Text Symbol: 701 = Start number ignored
INCLUDES used within this REPORT RFIDPL11
INCLUDE RFIDPL11_ALV1.
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:
GET_ARCHIVE_PARAMETERS CALL FUNCTION 'GET_ARCHIVE_PARAMETERS' EXPORTING IN_PARAMETERS = ARC_SAVE PRINTER = ' ' IMPORTING OUT_PARAMETERS = ARC_MEM VALID = ARC_VALID EXCEPTIONS OTHERS = 04.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS NO_MESSAGE = 4.
FI_MESSAGE_SORT CALL FUNCTION 'FI_MESSAGE_SORT'.
FI_MESSAGE_PRINT CALL FUNCTION 'FI_MESSAGE_PRINT' EXPORTING I_XSKIP = 'X'.
FI_MESSAGE_GET CALL FUNCTION 'FI_MESSAGE_GET' TABLES T_FIMSG = TFIMSG.
READ_SACHKONTO_ALTKT CALL FUNCTION 'READ_SACHKONTO_ALTKT' EXPORTING BUKRS = BKPF-BUKRS SAKNR = F10_HKONT XMASS = 'X' XSKAN = 'X' IMPORTING ALTKT_NOT_FOUND = ERR_ALTKT ALTKT_SAKAN = F10_SAKAN EXCEPTIONS SAKNR_NOT_FOUND = 04.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG.
READ_SACHKONTO_ALTKT CALL FUNCTION 'READ_SACHKONTO_ALTKT' EXPORTING ALTKT_I = F10_HKONT BUKRS = BKPF-BUKRS SAKNR = F10_HKONT XSKAN = 'X' IMPORTING ALTKT_SAKAN = F10_SAKAN.
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 RFIDPL11 or its description.
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