SAP Reports / Programs
RFITEMAR_NO SAP ABAP Report - Customer Line item display
RFITEMAR_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 RFITEMAR_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
CUSTOMERS_BAL_NORWAY - REPORT FOR CUSTOMER 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 RFITEMAR_NO. "Basic submit
SUBMIT RFITEMAR_NO AND RETURN. "Return to original report after report execution complete
SUBMIT RFITEMAR_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_WLBUK = oder Werte
Selection Text: SO_FAEDT = Net due date
Selection Text: P_GJAHR = Fiscal Year
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: Customer 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: 300 = AcctType
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 = Customer
Text Symbol: 015 = Period
Text Symbol: 016 = Opening Balance
Text Symbol: 017 = Closing Balance
Text Symbol: 020 = Customer Name
Text Symbol: 021 = Company Code
Text Symbol: 022 = TO
Text Symbol: 023 = No Selections
Text Symbol: 024 = Layout
Text Symbol: 025 = Maximum Number of Items
Text Symbol: 026 = Selection criteria for program
Text Symbol: 027 = Fiscal Year
INCLUDES used within this REPORT RFITEMAR_NO
INCLUDE RFITEMAR_NO1. " SELECTION SCREEN
INCLUDE RFITEMAR_NO3. " SELECTION SCREEN CHECKS
INCLUDE RFITEMAR_NO5. " ALV DISPLAY
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 RFITEMAR_NO or its description.