RFNETBALANCE SAP ABAP Report - Customer/Vendor Balance Display via Internet
RFNETBALANCE 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 RFNETBALANCE 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
FK10NET - Vendor Balance Display
FD10NET - Customer Balance Display
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 RFNETBALANCE. "Basic submit
SUBMIT RFNETBALANCE AND RETURN. "Return to original report after report execution complete
SUBMIT RFNETBALANCE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Customer/Vendor Balance Display via Internet
INCLUDES used within this REPORT RFNETBALANCE
No INCLUDES are used within this REPORT code!
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:
FDKUSER_GET_VALUES call function 'FDKUSER_GET_VALUES' EXPORTING id_user = sy-uname id_action = gd_action id_no_dialog = 'X' TABLES it_dialog_fields = gt_dialog_fields et_accounts = gt_accounts et_selections = gt_cosel EXCEPTIONS action_not_allowed = 1 incorrect_input = 2 others = 3.
FDKUSER_GET_VALUES call function 'FDKUSER_GET_VALUES' EXPORTING id_user = sy-uname id_action = gd_action id_no_dialog = space id_callback_repid = 'RFNETBALANCE' id_set_title_form = 'GET_TITLE' TABLES it_dialog_fields = gt_dialog_fields et_accounts = gt_accounts et_selections = gt_cosel EXCEPTIONS action_not_allowed = 1 incorrect_input = 2 others = 3.
G_PERIOD_GET CALL FUNCTION 'G_PERIOD_GET' EXPORTING COMPANY = gt_accounts-bukrs DATE = SY-DATLO LEDGER = '00' IMPORTING YEAR = gd_gjahr 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 RFNETBALANCE or its description.
RFNETBALANCE - Customer/Vendor Balance Display via Internet RFNETBALANCE - Customer/Vendor Balance Display via Internet RFM_REBZG - INTERNAL: Security Deposit Subscreen Actions RFM_REBZG - INTERNAL: Security Deposit Subscreen Actions RFM_PRINT_REBZG - Print Program: Invoice with Referenced Items RFM_PRINT_REBZG - Print Program: Invoice with Referenced Items