RFIDPL15 SAP ABAP Report - G/L Account Balances and Line Items (Poland)
RFIDPL15 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 RFIDPL15 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 RFIDPL15. "Basic submit
SUBMIT RFIDPL15 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDPL15 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: XALTKT = Alternative Account Number
Selection Text: TITLE = Additional Heading
Selection Text: SALDO0 = Print Accounts Not Posted To
Selection Text: P_WRITE = ABAP List
Selection Text: P_ALV = Enhanced ABAP List
Selection Text: MIKFICHE = Print Microfiche Line
Selection Text: LISTSEP = List Separation Required
Selection Text: LINTEM = Display Line Items
Selection Text: KALMON = Calendar Month
Selection Text: B_MONATE = Reporting Periods
Title: G/L Account Balances and Line Items (Poland)
Text Symbol: T16 = Reporting period can only be between 1 and 16
Text Symbol: T18 = Line items only available for reporting periods
Text Symbol: TBK = Company Code
Text Symbol: TBP = Reporting Periods
Text Symbol: THW = Local Currency
Text Symbol: TKM = Calendar Months
Text Symbol: TSM = *** 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: TVP = Previous Periods
Text Symbol: Z11 = Page
Text Symbol: Z12 = Prev.Pages
Text Symbol: Z13 = Total/CCde
Text Symbol: Z14 = Total
Text Symbol: Z15 = End of List for Company Code
Text Symbol: Z16 = *** Start of List ***
Text Symbol: Z17 = *** End of List ***
Text Symbol: Z21 = D
Text Symbol: Z22 = C
Text Symbol: T14 = Enter a reporting period or a calendar month
Text Symbol: 000 = Dr. Bal. Carried Fwd
Text Symbol: 001 = Cr. Bal. Carried Fwd
Text Symbol: 002 = Debits at Period Beginning
Text Symbol: 003 = Credits at Period Beginning
Text Symbol: 004 = Debits in Period
Text Symbol: 005 = Credits in Period
Text Symbol: 006 = Acct Bal. at Per. Beg. (Dr)
Text Symbol: 007 = Acct Bal. at Per. Beg. (Cr.)
Text Symbol: 008 = Bal. of Postings in Pd (Dr)
Text Symbol: 009 = Bal. of Postings in Pd (Cr)
Text Symbol: 010 = Acct Bal. at Pd End (Dr)
Text Symbol: 011 = Acct Bal. at Pd End (Cr)
Text Symbol: 040 = Output Format
Text Symbol: 100 = G/L Acct Description
Text Symbol: 101 = Currrency Business Area Dr....Balance Carried Forward...Cr. Dr..Trans. Figures at Pd Start.Cr. Dr...Transactions Per Period..Cr.
Text Symbol: 102 = Dr..Account Balance at Pd Start.Cr. Dr...Trans. Figures at Pd End..Cr. Dr..Account Balance at Pd End.Cr.
Text Symbol: 109 = Posted on Type Document No. Item Entered by Doc. Date Key Assignment No. Currency Amount D/C
Text Symbol: 110 = Reference No. Text
Text Symbol: 111 = L.cur.F.cur.CoCd BusAr. C/fwd balance Previous months Debit amount Credit amount Total debit bal Total credt bal
Text Symbol: 112 = Currency Dr....Balance Carried Forward...Cr. Dr...Postings at Pd Beginning..Cr. Dr.......Postings/Period......Cr.
Text Symbol: 120 = L/C Cocde F/curr.BArea Deb....C/fwd balance/yr ....Credit Debit.Trans.figures/per.start Credit Debit..Transactions/periods..Credit
Text Symbol: 121 = L.cur.CoCd F.cur.BusAr. C/fwd balance Previous months Debit amount Credit amount Total debit bal Total credt bal
Text Symbol: 122 = Debit.Balce:Transactions/per.Credit Debit Trans.figures/per.end Credit Debit.Acct balnce/per.end...Credit
Text Symbol: 125 = No business area entered
Text Symbol: F00 = E R R O R L O G
Text Symbol: F01 = Alternative acct no. not maintained for following accts, no bal. output:
Text Symbol: F02 = Name of alternative acct no. not maintained for following accts:
Text Symbol: T12 = Calendar month must be between 1 and 12
INCLUDES used within this REPORT RFIDPL15
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:
BUILD_DEFAULT_PERIOD * CALL FUNCTION 'BUILD_DEFAULT_PERIOD' * TABLES * XMONAT = B_MONATE.
FI_MESSAGE_INIT CALL FUNCTION 'FI_MESSAGE_INIT'.
READ_SACHKONTO_ALTKT CALL FUNCTION 'READ_SACHKONTO_ALTKT' EXPORTING bukrs = skb1-bukrs saknr = ska1-saknr xmass = 'X' xskan = 'X' xtext = 'X' IMPORTING altkt = t-saknr altkt_not_found = xfeld altkt_sakan = t-sakan ltext = t-skbez text_not_found = xfeld2.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING i_fimsg = msgtab.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING i_fimsg = msgtab.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS no_message = 01.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS no_message = 01.
CALL FUNCTION 'FI_MESSAGE_SORT'.
FI_MESSAGE_GET_MSORT CALL FUNCTION 'FI_MESSAGE_GET_MSORT' IMPORTING e_xinit = xfeld TABLES s_fimsg = msgtab EXCEPTIONS no_message = 1.
FI_MESSAGE_PRINT CALL FUNCTION 'FI_MESSAGE_PRINT' EXPORTING i_msort = msgtab-msort i_xausn = ' ' i_xeaus = 'X' i_xskip = ' '.
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 IN_ARCHIVE_PARAMETERS = arc_params " Note 1690381 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
BUILD_DEFAULT_YEAR CALL FUNCTION 'BUILD_DEFAULT_YEAR' TABLES xgjahr = sd_gjahr.
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = sd_gjahr-low "FY i_periv = t001-periv"Version i_poper = poper "Posting Period 001 IMPORTING e_date = erstertaggj EXCEPTIONS input_false = 1 t009_notfound = 1 t009b_notfound = 1.
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' "#EC EXISTS EXPORTING day_in = s_budat-low IMPORTING last_day_of_month = s_budat-high * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
/SAPDMC/DATAELEMENT_GET_TEXTS CALL FUNCTION '/SAPDMC/DATAELEMENT_GET_TEXTS' EXPORTING name = iv_data_element IMPORTING text_long = xv_text_long EXCEPTIONS not_found = 1 OTHERS = 2.
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