SAP Reports / Programs

RFREEXPOSTING_CC SAP ABAP Report - Itemization for Settlement Units







RFREEXPOSTING_CC 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 RFREEXPOSTING_CC 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 RFREEXPOSTING_CC. "Basic submit
SUBMIT RFREEXPOSTING_CC AND RETURN. "Return to original report after report execution complete
SUBMIT RFREEXPOSTING_CC 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: P_VARI = D .
Selection Text: S_SWENR = D .
Selection Text: S_SUTYPE = D .
Selection Text: S_SNKSL = D .
Selection Text: S_SKABRF = D .
Selection Text: S_SEMPSL = D .
Selection Text: S_GRP = D .
Selection Text: S_BUKRS = D .
Selection Text: P_STYLE = D .
Selection Text: P_SET = D .
Selection Text: P_SE = D .
Selection Text: P_RV = D .
Selection Text: P_EX = D .
Selection Text: P_DS = D .
Selection Text: P_COSU = D .
Selection Text: P_CO = D .
Selection Text: P_CATE = D .
Selection Text: P_TITLE = Report Title
Selection Text: P_END = To
Selection Text: P_DT_TO = To
Selection Text: P_DT_FR = Posting Date From
Selection Text: P_DIRSU = D .
Selection Text: P_BEGIN = Settlement Period From
Title: Itemization for Settlement Units
Text Symbol: XSU = Only Select SUs for Data Exchange
Text Symbol: VST = Display input tax docs.
Text Symbol: STO = Display reversed documents
Text Symbol: SKK = Display secondary costs
Text Symbol: F1Q = Selection Using Sets
Text Symbol: F1I = Selection Using Sets
Text Symbol: ERR = Error
Text Symbol: CSU = Automatically Select Cost Object SUs
Text Symbol: ABR = Display Settlement Documents
Text Symbol: 007 = Posting Date
Text Symbol: 006 = Limit documents
Text Symbol: 005 = Settlement Period
Text Symbol: 004 = Refine Selection
Text Symbol: 003 = Selection of One or More SUs





INCLUDES used within this REPORT RFREEXPOSTING_CC

INCLUDE IFRESCSCSETTL_SSCR_SU.


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 RFREEXPOSTING_CC or its description.