SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFRUKRL0 SAP ABAP Report - Open Business Transactions with Vendors (Russia)
RFRUKRL0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program displays the totals of open business transactions with vendors...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 RFRUKRL0 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 RFRUKRL0. "Basic submit
SUBMIT RFRUKRL0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFRUKRL0 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: MSATZ = VAT rate, %
Selection Text: LIFNR = Vendor
Selection Text: BUKRS = Company code
Title: Open Business Transactions with Vendors (Russia)
Text Symbol: 060 = NonCalcDelivIncAnticipVAT
Text Symbol: 050 = Parked&StatInvoices
Text Symbol: 040 = Invoice
Text Symbol: 030 = Material in Transit
Text Symbol: 020 = Parked&StatPaym
Text Symbol: 011 = Exclude Parked and Statistical Documents from Balance Calculation
Text Symbol: 010 = AdvPaym&DownPaym
Text Symbol: 009 = Crcy
Text Symbol: 008 = *) Tax Rate in Non-Calculated Deliveries:
Text Symbol: 007 = %
Text Symbol: 006 = Authorization object
Text Symbol: 005 = No display authorization
Text Symbol: 004 = Balance
Text Symbol: 003 = Tax rate in deliveries without invoice:
Text Symbol: 002 = Vendor:
Text Symbol: 001 = CC:
003 | | and down pmnts payments in transit | invoices incl. expected VAT *) |
002 |Curr. | Pymts in advance parked and statist. Material | Invoices parked and statist. non-calc'd supplies |
001 | | DEBIT | CREDIT |
INCLUDES used within this REPORT RFRUKRL0
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:
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = xs_log IMPORTING e_log_handle = xs_log_handle EXCEPTIONS log_header_inconsistent = 1 OTHERS = 2.
BAL_LOG_MSG_ADD_FREE_TEXT CALL FUNCTION 'BAL_LOG_MSG_ADD_FREE_TEXT' EXPORTING i_log_handle = gs_log_handle i_msgty = gc_msgtyp i_text = iv_free_text EXCEPTIONS log_not_found = 1 msg_inconsistent = 2 log_is_full = 3 OTHERS = 4.
BAL_DSP_PROFILE_SINGLE_LOG_GET CALL FUNCTION 'BAL_DSP_PROFILE_SINGLE_LOG_GET' IMPORTING e_s_display_profile = xs_display_profile EXCEPTIONS OTHERS = 1.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = is_display_profile EXCEPTIONS profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4 OTHERS = 5.
BAL_DSP_LOG_PRINT CALL FUNCTION 'BAL_DSP_LOG_PRINT' EXPORTING i_s_list_append = gc_value_x i_s_display_profile = is_display_profile i_t_log_handle = gt_log_handle.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid it_fieldcat = gt_fieldcat it_sort = gt_sort it_events = gt_events TABLES t_outtab = gt_outtab_alv EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gv_repid i_structure_name = gc_rfrukrl0_alv CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_listheader.
Contribute (Add Comments)
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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 RFRUKRL0 or its description.