SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Basic Functions(FI-GL-GL) SAP FI
RFPOSFO0 SAP ABAP INCLUDE - FI line item display: FORM routines O*
RFPOSFO0 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 RFPOSFO0 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 RFPOSFO0. "Basic submit
SUBMIT RFPOSFO0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFPOSFO0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: FI line item display: FORM routines O*
INCLUDES used within this REPORT RFPOSFO0
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:
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-PT1 TEXTLINE1 = TEXT-054 TEXTLINE2 = TEXT-055 IMPORTING ANSWER = CHAR(1).
PRELIMINARY_POSTING_DISPLAY CALL FUNCTION 'PRELIMINARY_POSTING_DISPLAY' EXPORTING BUKRS = BSEG-BUKRS BELNR = BSEG-BELNR GJAHR = BSEG-GJAHR.
PRELIMINARY_POSTING_UPDATE CALL FUNCTION 'PRELIMINARY_POSTING_UPDATE' EXPORTING BUKRS = BSEG-BUKRS BELNR = BSEG-BELNR GJAHR = BSEG-GJAHR.
FI_TEXTS_DOCUMENT CALL FUNCTION 'FI_TEXTS_DOCUMENT' EXPORTING I_AKTYP = 'A' I_CHECK = 'X' "erst prüfen I_BELNR = POSTAB-BELNR I_BUKRS = POSTAB-BUKRS I_GJAHR = POSTAB-GJAHR I_OBJECT = 'BELEG' EXCEPTIONS NO_TEXTS_FOUND = 1.
FI_TEXTS_DOCUMENT CALL FUNCTION 'FI_TEXTS_DOCUMENT' EXPORTING I_AKTYP = 'A' I_BELNR = POSTAB-BELNR I_BUKRS = POSTAB-BUKRS I_GJAHR = POSTAB-GJAHR I_OBJECT = 'BELEG'.
GET_CHECK_INFORMATION CALL FUNCTION 'GET_CHECK_INFORMATION' EXPORTING I_AUGBL = POSTAB-AUGBL I_AUGDT = POSTAB-AUGDT I_BELNR = POSTAB-BELNR I_BUKRS = POSTAB-BUKRS I_GJAHR = POSTAB-GJAHR I_SHKZG = POSTAB-SHKZG I_XZAHL = POSTAB-XZAHL I_KOART = POSTAB-KOART EXCEPTIONS NOT_FOUND = 04.
HELP_DOCU_SHOW_FOR_FIELD CALL FUNCTION 'HELP_DOCU_SHOW_FOR_FIELD' EXPORTING FIELDNAME = CFETAB-FNAME TABNAME = CFETAB-TNAME.
CORRESPONDENCE_REQUEST CALL FUNCTION 'CORRESPONDENCE_REQUEST' EXPORTING I_ACCOUNT = CHAR(16) I_ACCOUNT_TYPE = KONTAB-KOART I_COMPANY_CODE = KONTAB-BUKRS I_DBUPDATE = 'X' I_DOCUMENT = POSTAB-BELNR I_MESSAGE = 'X' I_OVERWRITE_ACC = ' ' I_OVERWRITE_DOC = 'X' I_PROCESS = 'KAN' I_YEAR = POSTAB-GJAHR IMPORTING E_BKORM = BKORM EXCEPTIONS OTHERS = 1.
CORRESPONDENCE_SHOW_REQUEST * CALL FUNCTION 'CORRESPONDENCE_SHOW_REQUEST' * EXPORTING I_BKORM = BKORM.
CORRESPONDENCE_SHOW_REQUEST CALL FUNCTION 'CORRESPONDENCE_SHOW_REQUEST' EXPORTING I_BKORM = IBKORM EXCEPTIONS OTHERS = 1.
GET_DUNNING_DATA_ACCOUNT CALL FUNCTION 'GET_DUNNING_DATA_ACCOUNT' EXPORTING I_BUKRS = KONTAB-BUKRS I_KUNNR = KONTAB-KONTO * I_XGET_BRANCH = ' ' I_XDIALOG = 'X' TABLES T_KNB5 = TKNB5 T_LFB5 = TLFB5.
RR_SO_OBJECT_SEND CALL FUNCTION 'RR_SO_OBJECT_SEND' EXPORTING XBUKRS = KONTAB-BUKRS XKKBER = SLBTAB-KKBER XKUNNR = KONTAB-KONTO TABLES TBUKRS = TBUKRS.
LINE_ITEMS_CHOOSE_CURRENCY CALL FUNCTION 'LINE_ITEMS_CHOOSE_CURRENCY' EXPORTING ACTUAL_CURRENCY = LS-SUNIT(1) CURRENCIES = 'HF23B' CURT2 = DIFCUR-CURT2 CURT3 = DIFCUR-CURT3 HWAE1 = DIFCUR-HWAE1 HWAE2 = DIFCUR-HWAE2 HWAE3 = DIFCUR-HWAE3 IMPORTING NEW_CURRENCY = CHAR(1).
OPEN_FI_PERFORM_00001610_E CALL FUNCTION 'OPEN_FI_PERFORM_00001610_E' EXPORTING I_KUNNR = KONTAB-KONTO I_BUKRS = KONTAB-BUKRS.
OPEN_FI_PERFORM_00001610_E CALL FUNCTION 'OPEN_FI_PERFORM_00001610_E' EXPORTING I_KUNNR = POSTAB-KONTO I_BUKRS = POSTAB-BUKRS I_BELNR = POSTAB-BELNR I_BUZEI = POSTAB-BUZEI I_GJAHR = POSTAB-GJAHR.
Contribute (Add Comments)
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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.
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