SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFKAPO00_NACC SAP ABAP Report - List Of Cleared Vendor Items
RFKAPO00_NACC 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 RFKAPO00_NACC 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 RFKAPO00_NACC. "Basic submit
SUBMIT RFKAPO00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFKAPO00_NACC 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: AKONTO = Line Item Reconciliation Acct
Selection Text: AKONTOS = Master Record Recon. Account
Selection Text: CPD_INFO = Display one-time account data
Selection Text: GBAUSGAB = Total per business area
Selection Text: KONZVERS = Corporate Group Version
Selection Text: LISTSEP = List separation required
Selection Text: MI_FICHE = Print Microfiche Line
Selection Text: N_BELEGE = Standard Documents
Selection Text: P_SORTKZ = P-Sort indicator (1-6)
Selection Text: STAT_BLG = Noted Items
Selection Text: S_SORTKZ = S-Sort indicator (1-8)
Selection Text: TDID = Text ID docs
Selection Text: TDID1 = Text ID general master
Selection Text: TDID2 = Text ID company code master
Selection Text: TITLE = Additional Heading
Selection Text: VBEL = ?...(VBEL)
Selection Text: GKONTO = ?...(GKONTO)
Selection Text: GKONT = ?...(GKONT)
Selection Text: GKART = ?...(GKART)
Selection Text: ZW_SUMME = Subtotal
Selection Text: XTXTP = Check Texts
Selection Text: XTXTA = Print texts
Selection Text: XTXT2 = Master w/company code text
Selection Text: XTXT1 = Master with general text
Selection Text: XTEXT = Documents with texts
Selection Text: XALTKT = Alternative Account Number
Selection Text: WGAUSGAB = Total by currency
Selection Text: VD_STUFE = Line items required
Selection Text: TXTZE = Number of Text Lines
Title: List Of Cleared Vendor Items
Text Symbol: 092 = Master data text exists
Text Symbol: 091 = Changed
Text Symbol: 090 = Created
Text Symbol: 070 = P.O.Box ;;
Text Symbol: 060 = Noted items: ;;
Text Symbol: 051 = Ref.no.:
Text Symbol: 050 = No one-time account information was found.
Text Symbol: 044 = Error Log
Text Symbol: 002 = Bal.:
Text Symbol: 003 = Per currncy:
Text Symbol: 004 = Per sp.GL ind:
Text Symbol: 005 = Per bus. area:
Text Symbol: 007 = Acctg clerk
Text Symbol: 008 = Ctry
Text Symbol: 009 = Local Curr.:
Text Symbol: 010 = Assignment Pstng Do Document Doc. BusA LIm PK S P Clrg. Clearing D/C discount amnt Rsn G Curr- Amount in T
Text Symbol: 011 = number date ty number date I K date Doc.no. in LC cde L ency document curr. X
Text Symbol: 012 = - END OF THE DETAIL REPORT -
Text Symbol: 013 = Key Date
Text Symbol: 014 = Totals for the evaluated accounts from all co.codes
Text Symbol: 015 = M
Text Symbol: 016 = C
Text Symbol: 018 = CoCd
Text Symbol: 019 = Recon.acct
Text Symbol: 020 = Group
Text Symbol: 021 = Cons. comp.
Text Symbol: 022 = Indust.
Text Symbol: 023 = ShrtName
Text Symbol: 024 = Acct no.
Text Symbol: 025 = Sp.G/L ind
Text Symbol: 026 = AssignmentNo.
Text Symbol: 027 = Posting Date
Text Symbol: 028 = Due Date
Text Symbol: 029 = Disc1 due dte
Text Symbol: 030 = Docu. Date
Text Symbol: 031 = Business Area
Text Symbol: 032 = Dunn.key
Text Symbol: 033 = Crcy
Text Symbol: 034 = Amount
Text Symbol: 035 = Acctg clrk
Text Symbol: 036 = Sorting:
Text Symbol: 037 = AllocNo.
Text Symbol: 038 = Curr.
Text Symbol: 039 = Sp G/L
Text Symbol: 040 = Assignment Post. Do Doc. Doc. BusA LIm PK S P Clrg. Clearing D/C discount amnt G Curr- Amount T
Text Symbol: 041 = number date ty number date I K date doc.no. in LC L ency document curr. X
INCLUDES used within this REPORT RFKAPO00_NACC
INCLUDE FKOPOTOP.
INCLUDE FKOPOI00.
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 RFKAPO00_NACC or its description.