SAP Reports / Programs
RFREYCSEREVERSE SAP ABAP Report - Reversal of CAM Expense Recovery
RFREYCSEREVERSE 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 RFREYCSEREVERSE 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 RFREYCSEREVERSE. "Basic submit
SUBMIT RFREYCSEREVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT RFREYCSEREVERSE 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: PACT = D .
Selection Text: PBLDATE = D .
Selection Text: PCDUE = D .
Selection Text: PDOCDATE = D .
Selection Text: PHEADTXT = D .
Selection Text: PPDATE = D .
Selection Text: PREASON = D .
Selection Text: PSMODE = D .
Selection Text: PSPARAM = D .
Selection Text: PSTEPDEL = D .
Selection Text: PSTEPNEW = D .
Selection Text: PSTEPOLD = D .
Selection Text: PSTYPE = D .
Selection Text: PTITLE = D .
Selection Text: P_DEND = D .
Selection Text: P_PERIOD = D .
Selection Text: P_PIDCHG = D .
Selection Text: P_PIDDEL = D .
Selection Text: P_PIDDSP = D .
Selection Text: P_PIDOLD = D .
Selection Text: P_SET = D .
Selection Text: S_BUKRS = D .
Selection Text: S_SWENR = D .
Title: Reversal of CAM Expense Recovery
Text Symbol: XSU = Only Select SUs for Data Exchange
Text Symbol: T14 = Parameters
Text Symbol: 002 = Settlement ID
Text Symbol: 003 = Selection of One or More SUs
Text Symbol: 004 = Period Selection
Text Symbol: 005 = Type of Settlement
Text Symbol: 006 = Selection of Settlement ID
Text Symbol: 007 = Perform Settlement To
Text Symbol: 008 = Continue Settlement To
Text Symbol: 009 = Reverse Settlement From
Text Symbol: 017 = Enter Company Code and Business Entity
Text Symbol: 018 = Settlement ID can not be found
Text Symbol: 019 = Enter Settle To Date
Text Symbol: 020 = Enter Settle To Date
Text Symbol: CHG = Store
Text Symbol: CSU = Automatically Select Cost Object SUs
Text Symbol: CT0 = Reverse Settlement & ?
Text Symbol: DEL = Reverse
Text Symbol: DSP = Display
Text Symbol: F1I = Selection via Sets
Text Symbol: F1Q = Selection via Sets
Text Symbol: NAM = Settlement
Text Symbol: NEW = Create
Text Symbol: OLD = Continue
Text Symbol: T11 = Selection
Text Symbol: T12 = Status of Settlement Steps
Text Symbol: T13 = Notes on Settlement
INCLUDES used within this REPORT RFREYCSEREVERSE
INCLUDE IFREYCSETTL_GLOBALVAR.
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 RFREYCSEREVERSE or its description.
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