SAP Reports / Programs
RFITEMAP_NO SAP ABAP Report - Vendor Line item display
RFITEMAP_NO 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 RFITEMAP_NO into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
VENDORS_BAL_NORWAY - REPORT FOR VENDOR BALANCES
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 RFITEMAP_NO. "Basic submit
SUBMIT RFITEMAP_NO AND RETURN. "Return to original report after report execution complete
SUBMIT RFITEMAP_NO 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: SO_WLLIF = oder Werte
Selection Text: SO_WLBUK = oder Werte
Selection Text: SO_FAEDT = Net due date
Selection Text: P_GJAHR = Fiscal Year
Selection Text: PA_WLLIF = Arbeitsvorrat Kreditoren
Selection Text: PA_WLBUK = Arbeitsvorrat Buchungskreise
Selection Text: PA_VARI = Layout
Selection Text: PA_NMAX = Maximum number of items
Selection Text: PA_DB = Save output to database
Selection Text: B_MONATE = Fiscal Period
Title: Vendor Line item display
Text Symbol: 101 = Normal Items
Text Symbol: 102 = Entry View
Text Symbol: 270 = Custom Selections
Text Symbol: 271 = Active
Text Symbol: 272 = Choose Ledger
Text Symbol: 273 = Continue
Text Symbol: 274 = Save as User Parameters
Text Symbol: 275 = Set Ledger
Text Symbol: 276 = Free Selection
Text Symbol: 277 = G/L View
Text Symbol: 278 = Entry View
Text Symbol: W01 = Arbeitsvorräte anschalten
Text Symbol: W02 = Kreditor
Text Symbol: W03 = Buchungskreis
Text Symbol: W04 = Arbeitsvorräte abschalten
Text Symbol: 001 = List display
Text Symbol: 002 = Status
Text Symbol: 003 = Open items
Text Symbol: 004 = Cleared items
Text Symbol: 005 = All items
Text Symbol: 006 = Type
Text Symbol: 007 = Line item selection
Text Symbol: 008 = Items. Selection continuing.....
Text Symbol: 009 = List being generated
Text Symbol: 010 = Time
Text Symbol: 011 = Time
Text Symbol: 012 = Date
Text Symbol: 013 = Page
Text Symbol: 014 = Vendor
Text Symbol: 015 = Period
Text Symbol: 016 = Opening Balance
Text Symbol: 017 = Closing Balance
Text Symbol: 018 = VAT Reg. Number
Text Symbol: 020 = Vendor Number
Text Symbol: 021 = Company Code
Text Symbol: 022 = TO
Text Symbol: 023 = No Selections
Text Symbol: 024 = Layout
Text Symbol: 025 = MAximu no. of items
Text Symbol: 026 = Selection criteria for program
Text Symbol: 027 = Fiscal Year
INCLUDES used within this REPORT RFITEMAP_NO
INCLUDE RFITEMAP_NO1. " SELECTION SCREEN
INCLUDE RFITEMAP_NO3. " SELECTION SCREEN CHECKS
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFITEMAP_NO or its description.