RFLQ_TF_VEND SAP ABAP Report - Generate Transfer Posting from Vendor Clearing Information
RFLQ_TF_VEND 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 RFLQ_TF_VEND 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 RFLQ_TF_VEND. "Basic submit
SUBMIT RFLQ_TF_VEND AND RETURN. "Return to original report after report execution complete
SUBMIT RFLQ_TF_VEND 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: S_WAERS = D .
Selection Text: S_UMSKZ = D .
Selection Text: S_LIFNR = D .
Selection Text: S_BSCHL = D .
Selection Text: S_BLART = D .
Selection Text: S_AUGDT = D .
Selection Text: P_XBLNR = D .
Selection Text: P_TEST = D .
Selection Text: P_LQDAY = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BTCNM = D .
Selection Text: P_BKTXT = D .
Selection Text: P_OLD_P = Liquidity Item: Old
Selection Text: P_NEW_P = Liquidity Item: New
Selection Text: P_HWAER = Transfer Posting in Local Crcy
Title: Generate Transfer Posting from Vendor Clearing Information
Text Symbol: TST = Test Run
Text Symbol: FR3 = Data
Text Symbol: FR2 = Selection
Text Symbol: 005 = Transaction Currency
Text Symbol: 004 = Payment Date
Text Symbol: 003 = Header Text
Text Symbol: 002 = Reference
Text Symbol: 001 = Number of Transfer Postings
INCLUDES used within this REPORT RFLQ_TF_VEND
INCLUDE FLQCONSTANTS.
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:
COMPANY_CODE_READ CALL FUNCTION 'COMPANY_CODE_READ' EXPORTING I_BUKRS = P_BUKRS IMPORTING E_T001 = L_F_COMPANY.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = P_LQDAY I_PERIV = L_F_COMPANY-PERIV.
FLQ_TRANSFER_CREATE_BI_MULT CALL FUNCTION 'FLQ_TRANSFER_CREATE_BI_MULT' EXPORTING I_BTCH_NAM = P_BTCNM * I_UNAME = SY-UNAME TABLES T_FLQITEMMA = L_T_TF_LINES T_FLQHEADMA = L_T_TF_HEADERS.
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 RFLQ_TF_VEND or its description.
RFLQ_TF_VEND - Generate Transfer Posting from Vendor Clearing Information RFLQ_TF_VEND - Generate Transfer Posting from Vendor Clearing Information RFLQ_TEST_QUERY_D - Test of FI Document Queries of Type D Against Original Documents RFLQ_TEST_QUERY_D - Test of FI Document Queries of Type D Against Original Documents RFLQ_TEST_QUERY_C - Test of FI Document Queries of Type C Against Original Documents RFLQ_TEST_QUERY_C - Test of FI Document Queries of Type C Against Original Documents