SAP Reports / Programs | Financial Accounting(FI) SAP FI

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RFPOSFB0 SAP ABAP INCLUDE - documentation and ABAP source code







RFPOSFB0 is a standard ABAP INCLUDE 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 RFPOSFB0 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 RFPOSFB0. "Basic submit
SUBMIT RFPOSFB0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFPOSFB0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT RFPOSFB0

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:

OWN_LOGICAL_SYSTEM_GET
      CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
           IMPORTING
                OWN_LOGICAL_SYSTEM = SD_LOGSYS
           EXCEPTIONS
                OTHERS             = 1.

OWN_LOGICAL_SYSTEM_GET
      CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
           IMPORTING
                OWN_LOGICAL_SYSTEM = SD_LOGSYS
           EXCEPTIONS
                OTHERS             = 1.

FI_CUST_SCROLL
  CALL FUNCTION 'FI_CUST_SCROLL'
       EXPORTING
            I_INPUT = SPACE
            I_OKCOD = OK-CODE
            I_LNFIR = RFXPO-FIRST
            I_LNMAX = RFXPO-TOTAL
            I_LOOPC = 10
       IMPORTING
            E_LNFIR = LNFIR.

VALUATION_FETCH_BSBV
  CALL FUNCTION 'VALUATION_FETCH_BSBV'
       EXPORTING
            I_BUKRS = POSTAB-BUKRS
            I_GJAHR = POSTAB-GJAHR
            I_BELNR = POSTAB-BELNR
            I_BUZEI = POSTAB-BUZEI
            I_KUNNR = POSTAB-KONTO
       IMPORTING
            E_BSBV  = BSBV.

CONVERSION_EXIT_KONPR_OUTPUT
  CALL FUNCTION 'CONVERSION_EXIT_KONPR_OUTPUT'
       EXPORTING
            INPUT   = BSEG-PROJK
       IMPORTING
            OUTPUT  = POSTAB-PROJK.


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 RFPOSFB0 or its description.


   
 

RFPOSFB0 - documentation and ABAP source code
RFPOSFA0 - documentation and ABAP source code
RFPNSL00 - Prenotification: Selection of New/Changed Bank Data
RFPNSL00 - Prenotification: Selection of New/Changed Bank Data
RFPNLS10 - Prenotification: List of Changed Bank Data
RFPNLS10 - Prenotification: List of Changed Bank Data