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RFIDSG_VENDOR_OPENITEM SAP ABAP Report - Vendor Payment History (Singapore)







RFIDSG_VENDOR_OPENITEM 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 RFIDSG_VENDOR_OPENITEM 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 RFIDSG_VENDOR_OPENITEM. "Basic submit
SUBMIT RFIDSG_VENDOR_OPENITEM AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDSG_VENDOR_OPENITEM 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: UMSATZKZ = Special G/L Liabilities
Selection Text: STAT_BLG = Noted Items
Selection Text: RASTBIS5 = 5
Selection Text: RASTBIS4 = 4
Selection Text: RASTBIS3 = 3
Selection Text: RASTBIS2 = 2
Selection Text: RASTBIS1 = Due Date Sorted List 1
Selection Text: N_BELEGE = Normal Documents
Selection Text: NETDT = Net Due Date
Selection Text: KKSALDO2 = Balance
Selection Text: BUDAT = Posting Date
Selection Text: BLDAT = Document Date
Selection Text: AKONTS = Master Record Recon. Account
Selection Text: AKONTP = Line Item Reconciliation Acct
Selection Text: AGOBLIG2 = Absolute Total Liabilities
Title: Vendor Payment History (Singapore)
Text Symbol: 851 = Extras
Text Symbol: 850 = Sorted List
Text Symbol: 604 = Ovr
Text Symbol: 603 = Old
Text Symbol: 602 = Dsc
Text Symbol: 601 = Net
Text Symbol: 511 = Days
Text Symbol: 510 = Over
Text Symbol: 509 = Range 5
Text Symbol: 508 = Range 4
Text Symbol: 507 = Range 3
Text Symbol: 506 = Range 2
Text Symbol: 505 = Immed.
Text Symbol: 504 = Grouping
Text Symbol: 503 = Open
Text Symbol: 502 = Down Payt
Text Symbol: 501 = Blocked
Text Symbol: 002 = Detailed Information
Text Symbol: 005 = Detailed Info
Text Symbol: 007 = Withhldg Tax
Text Symbol: 008 = List
Text Symbol: 009 = By Country





Text Symbol: 010 = Company Code
Text Symbol: 011 = CC
Text Symbol: 026 = Sorted List of Open Items
Text Symbol: 027 = Normal Docs
Text Symbol: 028 = Statistical Docs
Text Symbol: 100 = Doc.
Text Symbol: 117 = OI Account
Text Symbol: 152 = Other Commitm.
Text Symbol: 155 = Options
Text Symbol: 200 = Open Items (Grouped)
Text Symbol: 201 = Open Items (Details)
Text Symbol: 202 = Vendor
Text Symbol: 203 = in CC
Text Symbol: 204 = (
Text Symbol: 205 = )
Text Symbol: 300 = Insert Under Selected Node
Text Symbol: 301 = Insert in Own Area
Text Symbol: 302 = Node
Text Symbol: 305 = Root
Text Symbol: 400 = Get WH Tax Country
Text Symbol: 401 = WH Tax Country
Text Symbol: 402 = WH Tax Type
Text Symbol: 403 = Withholding Tax Code
Text Symbol: 409 = Create Node
Text Symbol: 410 = Delete Node
Text Symbol: 411 = Insert Row
Text Symbol: 412 = Expand All New Nodes


INCLUDES used within this REPORT RFIDSG_VENDOR_OPENITEM

INCLUDE TOP_INCLUDE_PHIL.
INCLUDE EXTRACT.
INCLUDE DRAG_DROP_OBJ_PHIL.
INCLUDE TOOLBAR_TREE_PHIL.
INCLUDE GRID_PHIL.
INCLUDE GRID_DETAIL_PHIL.
INCLUDE PICTURE_CTRL_PHIL.
INCLUDE TREE_PHIL.
INCLUDE F01_PHIL.
INCLUDE SUBROUTINES_LOGIC.


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:






ADDRESS_INTO_PRINTFORM
  CALL FUNCTION 'ADDRESS_INTO_PRINTFORM'
    EXPORTING
      adrswa_in  = adrs
    IMPORTING
      adrswa_out = adrs.

GET_CURRENT_YEAR
  CALL FUNCTION 'GET_CURRENT_YEAR'
    EXPORTING
      bukrs = lfb1-bukrs
      date  = kd_stida
    IMPORTING
      curry = curry.

DETERMINE_DUE_DATE
  CALL FUNCTION 'DETERMINE_DUE_DATE'
    EXPORTING
      i_faede = faede
    IMPORTING
      e_faede = faede
    EXCEPTIONS
      OTHERS  = 1.


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 RFIDSG_VENDOR_OPENITEM or its description.


   
 

RFIDSG_VENDOR_OPENITEM - Vendor Payment History (Singapore)
RFIDSG_VENDOR_OPENITEM - Vendor Payment History (Singapore)
RFIDSE_DUNN_REC_LOOK - Read Record Structures for Data Exchange
RFIDSE_DUNN_REC_LOOK - Read Record Structures for Data Exchange
RFIDSE_DUNN_INF - Dunning: Display Line Items for External Processing
RFIDSE_DUNN_INF - Dunning: Display Line Items for External Processing