RFRECA_COMPARE_CLIENTS SAP ABAP Report - RE-FX: Currency Conversion - Client Comparison
RFRECA_COMPARE_CLIENTS 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 RFRECA_COMPARE_CLIENTS 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 RFRECA_COMPARE_CLIENTS. "Basic submit
SUBMIT RFRECA_COMPARE_CLIENTS AND RETURN. "Return to original report after report execution complete
SUBMIT RFRECA_COMPARE_CLIENTS 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_TABEX = Ignore Following Tables
Selection Text: P_TABLE = Table for Single Comparison
Selection Text: P_S_RFC = RFC Destination Source
Selection Text: P_S_CLT = Source Client
Selection Text: P_MAXC = Number of Line Comparison
Selection Text: P_MANU = Manual Adjustmt Tables Also?
Selection Text: P_GRID = Use Grid Control?
Selection Text: P_ERROR = Display Only Incorrect Entries
Selection Text: P_D_RFC = RFC Destination Target
Selection Text: P_D_CLT = Target Client
Selection Text: P_DIVI = Currency Divisor
Selection Text: P_DISPK = Display Missing Entries?
Selection Text: P_CUR_S = Source Currency
Selection Text: P_CUR_D = Target Currency
Title: RE-FX: Currency Conversion - Client Comparison
Text Symbol: TAB = Tables
Text Symbol: NOF = Not Found
Text Symbol: GR4 = Calculated Target Value
Text Symbol: GR3 = Key
Text Symbol: GR2 = Target Value
Text Symbol: GR1 = Source Value
Text Symbol: CNT = Control Parameters
Text Symbol: CLT = Clients
INCLUDES used within this REPORT RFRECA_COMPARE_CLIENTS
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:
RFC_READ_R3_DESTINATION CALL FUNCTION 'RFC_READ_R3_DESTINATION' EXPORTING destination = p_s_rfc authority_check = ' ' IMPORTING client = p_s_clt EXCEPTIONS authority_not_available = 1 destination_not_exist = 2 information_failure = 3 internal_failure = 4 OTHERS = 5.
RFC_READ_R3_DESTINATION CALL FUNCTION 'RFC_READ_R3_DESTINATION' EXPORTING destination = p_d_rfc authority_check = ' ' IMPORTING client = p_d_clt EXCEPTIONS authority_not_available = 1 destination_not_exist = 2 information_failure = 3 internal_failure = 4 OTHERS = 5.
AUTHORITY_CHECK CALL FUNCTION 'AUTHORITY_CHECK' DESTINATION p_s_rfc EXPORTING object = 'S_TCODE' field1 = 'TCD' value1 = 'SE16' EXCEPTIONS user_dont_exist = 1 user_is_authorized = 2 user_not_authorized = 3 user_is_locked = 4 OTHERS = 5.
AUTHORITY_CHECK CALL FUNCTION 'AUTHORITY_CHECK' DESTINATION p_s_rfc EXPORTING object = 'S_TABU_DIS' field1 = 'DICBERCLS' value1 = ' ' field2 = 'ACTVT' value2 = '03' EXCEPTIONS user_dont_exist = 1 user_is_authorized = 2 user_not_authorized = 3 user_is_locked = 4 OTHERS = 5.
AUTHORITY_CHECK CALL FUNCTION 'AUTHORITY_CHECK' DESTINATION p_d_rfc EXPORTING object = 'S_TCODE' field1 = 'TCD' value1 = 'SE16' EXCEPTIONS user_dont_exist = 1 user_is_authorized = 2 user_not_authorized = 3 user_is_locked = 4 OTHERS = 5.
AUTHORITY_CHECK CALL FUNCTION 'AUTHORITY_CHECK' DESTINATION p_d_rfc EXPORTING object = 'S_TABU_DIS' field1 = 'DICBERCLS' value1 = ' ' field2 = 'ACTVT' value2 = '03' EXCEPTIONS user_dont_exist = 1 user_is_authorized = 2 user_not_authorized = 3 user_is_locked = 4 OTHERS = 5.
DDIF_NAMETAB_GET CALL FUNCTION 'DDIF_NAMETAB_GET' EXPORTING tabname =
-tabname TABLES dfies_tab = gt_tab_info EXCEPTIONS not_found = 1 OTHERS = 2.
LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING i_buffer_active = ' ' i_structure_name = 'RECAECCOMPARECLIENT' CHANGING ct_fieldcat = gt_field_catalog EXCEPTIONS OTHERS = 0.
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_COMPARE_CLIENTS or its description.
RFRECA_COMPARE_CLIENTS - RE-FX: Currency Conversion - Client Comparison RFRECA_COMPARE_CLIENTS - RE-FX: Currency Conversion - Client Comparison RFRECA_CHECK_TIVCAEC - RE-FX: Currency Conversion - Check Table TIVCAEC RFRECA_CHECK_TIVCAEC - RE-FX: Currency Conversion - Check Table TIVCAEC RFRECA_BUSOBJ_APPLSTART - Start Bus. Object Display in New Mode RFRECA_BUSOBJ_APPLSTART - Start Bus. Object Display in New Mode