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RFRUEB00 SAP ABAP Report - Document list







RFRUEB00 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 RFRUEB00 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 RFRUEB00. "Basic submit
SUBMIT RFRUEB00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFRUEB00 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: XBLNR = Reference
Selection Text: USNAM = Created by
Selection Text: REC_ORD = Recovery requests
Selection Text: PREL = Parked documents
Selection Text: POST = Accounting documents
Selection Text: MODE = Display/change/etc.
Selection Text: GJAHR = Fiscal year
Selection Text: BUKRS = Company code
Selection Text: BUDAT = Posting date
Selection Text: BLDAT = Document date
Selection Text: BLART = Document Type
Selection Text: BKTXT = Document header text
Selection Text: BELNR = Document number
Title: Document list
Text Symbol: 005 = Doc.no. Year CC DT Pstg dt. Partner Int.doc.no.
Text Symbol: 004 = Doc.no. Year CCde DT Post.dte Partner
Text Symbol: 003 = No documents selected
Text Symbol: 002 = Doc.no. Year CCde DT Post.dte Partner Amount Curr. IntDocNo.
Text Symbol: 001 = Doc.no. Year CCde DT Post.dte Partner Amount Curr.
001 Doc.no. Year CoCd DT Doc.date Curr. Reference W V F


INCLUDES used within this REPORT RFRUEB00

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:

FI_PAYMENT_REQUEST_CHANGE
        CALL FUNCTION 'FI_PAYMENT_REQUEST_CHANGE'
          EXPORTING
            i_bukrs = u_f_output-bukrs
            i_belnr = u_f_output-belnr
            i_gjahr = u_f_output-gjahr
          EXCEPTIONS
            OTHERS  = 1.

FI_RECOVERY_ORDER_CHANGE
        CALL FUNCTION 'FI_RECOVERY_ORDER_CHANGE'
          EXPORTING
            i_bukrs = u_f_output-bukrs
            i_belnr = u_f_output-belnr
            i_gjahr = u_f_output-gjahr
          EXCEPTIONS
            OTHERS  = 1.

FI_PAYMENT_REQUEST_SINGLE_POST
      CALL FUNCTION 'FI_PAYMENT_REQUEST_SINGLE_POST'
        EXPORTING
          i_bukrs = u_f_output-bukrs
          i_belnr = u_f_output-belnr
          i_gjahr = u_f_output-gjahr
        EXCEPTIONS
          OTHERS  = 1.

FI_PAYMENT_REQUEST_DELETE
        CALL FUNCTION 'FI_PAYMENT_REQUEST_DELETE'
          EXPORTING
            i_bukrs = u_f_output-bukrs
            i_belnr = u_f_output-belnr
            i_gjahr = u_f_output-gjahr
          EXCEPTIONS
            OTHERS  = 1.

FI_RECOVERY_ORDER_DELETE
        CALL FUNCTION 'FI_RECOVERY_ORDER_DELETE'
          EXPORTING
            i_bukrs = u_f_output-bukrs
            i_belnr = u_f_output-belnr
            i_gjahr = u_f_output-gjahr
          EXCEPTIONS
            OTHERS  = 1.

FI_PAYMENT_REQUEST_DISPLAY
        CALL FUNCTION 'FI_PAYMENT_REQUEST_DISPLAY'
          EXPORTING
            i_bukrs = u_f_output-bukrs
            i_belnr = u_f_output-belnr
            i_gjahr = u_f_output-gjahr
          EXCEPTIONS
            OTHERS  = 1.

FI_RECOVERY_ORDER_DISPLAY
        CALL FUNCTION 'FI_RECOVERY_ORDER_DISPLAY'
          EXPORTING
            i_bukrs = u_f_output-bukrs
            i_belnr = u_f_output-belnr
            i_gjahr = u_f_output-gjahr
          EXCEPTIONS
            OTHERS  = 1.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = con_repid
      i_structure_name       = 'IFM_PAY_EU_ALV'
    CHANGING
      ct_fieldcat            = l_t_fieldcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.

REUSE_ALV_GRID_DISPLAY
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program      = con_repid
      i_callback_user_command = 'ALV_USER_COMMAND'
      is_layout               = l_f_layout
      it_fieldcat             = l_t_fieldcat
      i_default               = 'X'
      i_save                  = 'A'
    TABLES
      t_outtab                = g_t_output
    EXCEPTIONS
      program_error           = 1
      OTHERS                  = 2.


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 RFRUEB00 or its description.


   
 

RFRUEB00 - Document list
RFRUEB00 - Document list
RFRUDOP0 - Tax Customer List (Russian Federation)
RFRUDOP0 - Tax Customer List (Russian Federation)
RFRUBLS0 - Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6
RFRUBLS0 - Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6