RFRECA_ADJUST_CASHFLOW SAP ABAP Report - RE-FX: Currency Conversion - Postprocessing of Cash Flow
RFRECA_ADJUST_CASHFLOW is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for During the currency conversion, the system translates the currency of the conditions and the cash flow records separately from one another...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFRECA_ADJUST_CASHFLOW 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
RECAECADJCF - Euro Changeover: Adjust Cash Flow
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 RFRECA_ADJUST_CASHFLOW. "Basic submit
SUBMIT RFRECA_ADJUST_CASHFLOW AND RETURN. "Return to original report after report execution complete
SUBMIT RFRECA_ADJUST_CASHFLOW 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: PA_MODCN = Contracts
Selection Text: PA_MODRO = Rental Objects
Selection Text: PA_BBWHR = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_CURRY = D .
Selection Text: SO_DBERB = D .
Selection Text: SO_DBERV = D .
Selection Text: SO_DFAEL = D .
Selection Text: SO_FLOTY = D .
Selection Text: SO_RECNR = D .
Selection Text: SO_RTYPE = D .
Selection Text: SO_SKOTY = D .
Selection Text: SO_SMENR = D .
Selection Text: SO_SWENR = D .
Title: RE-FX: Currency Conversion - Postprocessing of Cash Flow
Text Symbol: 001 = Company Code
Text Symbol: 002 = Rental Objects
Text Symbol: 003 = Contracts
Text Symbol: 004 = Cash flow selection
Text Symbol: 005 = Mode
INCLUDES used within this REPORT RFRECA_ADJUST_CASHFLOW
INCLUDE IFRE_CHECK_RE_EA_FIN.
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 RFRECA_ADJUST_CASHFLOW or its description.
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