SAP Reports / Programs
RFIDPL18 SAP ABAP Report - Material Subledger (Poland)
RFIDPL18 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 RFIDPL18 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 RFIDPL18. "Basic submit
SUBMIT RFIDPL18 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDPL18 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: WERKS = Plant
Selection Text: SUM_ONLY = Totals only
Selection Text: PAR_ZERO = Also mat. w/out movements/year
Selection Text: MONAT = Month
Selection Text: MATNR = Material
Selection Text: HKONT = G/L account
Selection Text: GJAHR = Fiscal year
Selection Text: BUKRS = Company code
Selection Text: BLART = Document type
Title: Material Subledger (Poland)
Text Symbol: 924 = Plant S/lc Material Error type
Text Symbol: 923 = Nr. ----------- in reporting period -------------- -- from start of fiscal year - Reporting period
Text Symbol: 922 = curr.material (in FC) Opening balance Inward movem. Outward movem. Inward movem. Outward movem. Closing stock
Text Symbol: 921 = ---- per period ----
Text Symbol: 920 = Material number Beginning bal. Total debits Total credits Closing balance
Text Symbol: 914 = Total:
Text Symbol: 913 = Previous pages:
Text Symbol: 912 = Page total:
Text Symbol: 910 = For period:
Text Symbol: 909 = (without storage location)
Text Symbol: 908 = (without plant)
Text Symbol: 906 = Totals/currency
Text Symbol: 905 = Transactions without reconciliation account
Text Symbol: 931 = No stock data available (table MARD)
Text Symbol: 932 = Stock in MARD is inconsistent (non-current period in MARD)
Text Symbol: 933 = Stock history is inconsistent (variation MARD - MARDH/Start of year)
Text Symbol: 934 = Stock history is inconsistent (variation MARD - MARDH/Start of period)
Text Symbol: 935 = Stock history is inconsistent (gap in MARD - MARDH/sequence despite movements)
Text Symbol: 936 = Annual opening balance is negative
Text Symbol: 937 = Opening balance for reporting periods is negative
Text Symbol: 938 = Closing balance is negative
Text Symbol: 940 = Error
Text Symbol: 941 = Warning
Text Symbol: 942 = Data for this company code is erroneous; perform a consistency check in MM
Text Symbol: 943 = Determining the opening/closing balances led to the following problems:
Text Symbol: 945 = Total for plant/storage loc./material
Text Symbol: 999 = End of list
Text Symbol: 001 = Database selections
Text Symbol: 002 = Stock type
Text Symbol: 003 = ListLength
Text Symbol: 004 = Description
Text Symbol: 005 = Receipts total
Text Symbol: 006 = Issues total
Text Symbol: 007 = Stock on
Text Symbol: 008 = Stock/value on
Text Symbol: 010 = Storage loc./batch stock
Text Symbol: 011 = Valuated stock
Text Symbol: 012 = Special stock
Text Symbol: 015 = Only matls handled in batches
Text Symbol: 016 = No zero stocks
Text Symbol: 017 = Changed stocks only
Text Symbol: 018 = Non-changed stocks only
Text Symbol: 019 = Ttls only
Text Symbol: 020 = Plnt
Text Symbol: 021 = Material
Text Symbol: 022 = Description
Text Symbol: 023 = Batch
Text Symbol: 025 = Valuation area
Text Symbol: 030 = Total/val. of receipts
Text Symbol: 031 = Total/value of issues
Text Symbol: 040 = Display options
Text Symbol: 050 = Transactn data
Text Symbol: 051 = Balance
Text Symbol: 052 = Dates
Text Symbol: 053 = Organization
Text Symbol: 054 = Acct.assgt
Text Symbol: 055 = Purch.
Text Symbol: 056 = Sales
Text Symbol: 057 = Productn
Text Symbol: 058 = Others
Text Symbol: 900 = Material Subledger
Text Symbol: 901 = Other
Text Symbol: 902 = Specify one period interval only
Text Symbol: 903 = Material document has invalid company code:
INCLUDES used within this REPORT RFIDPL18
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:
PERIOD_DAY_DETERMINE call function 'PERIOD_DAY_DETERMINE' exporting i_gjahr = br_gjahr-low i_monat = monat-low i_periv = t001-periv importing e_fday = buktab-begdate exceptions error_period = 1 error_period_version = 2 firstday_not_defined = 3 period_not_defined = 4 others = 5.
PERIOD_DAY_DETERMINE call function 'PERIOD_DAY_DETERMINE' exporting i_gjahr = br_gjahr-low i_monat = monat-high i_periv = t001-periv importing e_lday = buktab-enddate exceptions error_period = 1 error_period_version = 2 firstday_not_defined = 3 period_not_defined = 4 others = 5.
GET_PRINT_PARAMETERS call function 'GET_PRINT_PARAMETERS' exporting mode = 'CURRENT' no_dialog = 'X' importing out_parameters = pparm OUT_ARCHIVE_PARAMETERS = ARC_PARAMS valid = val_flg exceptions archive_info_not_found = 1 others = 4.
GET_PRINT_PARAMETERS call function 'GET_PRINT_PARAMETERS' exporting in_parameters = pparm line_count = lin_cnt mode = 'PARAMS' no_dialog = 'X' importing out_parameters = pparm OUT_ARCHIVE_PARAMETERS = ARC_PARAMS valid = val_flg exceptions archive_info_not_found = 1 others = 4.
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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