SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI

comments icon Comments

RFSOPO00 SAP ABAP Report - General Ledger Line Items







RFSOPO00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program list open or cleared items which you can select according to particular time intervals...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 RFSOPO00 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 RFSOPO00. "Basic submit
SUBMIT RFSOPO00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFSOPO00 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: VBEL = Parked Documents
Selection Text: TITLE = Additional header
Selection Text: PS_MONAT = Periods for Balance Display
Selection Text: PSAL = Display Account Balances
Selection Text: OPVW = Only OI-Managed Accounts
Selection Text: MIKFICHE = Microfiche Line
Selection Text: LISTSEP = List separation
Selection Text: GSBVD = Business Area Summarization
Title: General Ledger Line Items
Text Symbol: 413 = in
Text Symbol: 412 = Acct end per.
Text Symbol: 411 = Acct start.per.
Text Symbol: 410 = Acct start. FY
Text Symbol: 407 = Key date period does not match period selection
Text Symbol: 406 = Balance display for period:
Text Symbol: 405 = Key date for OI select:
Text Symbol: 404 = Balance display for periods:
Text Symbol: 403 = Period selection for totals display deleted
Text Symbol: 402 = Key date not for all CoCdes - last in period
Text Symbol: 401 = Key date period for co.codes not uniform
Text Symbol: 400 = Balance display: 1 period interval only
Text Symbol: 316 = Posting period
Text Symbol: 414 = (Acct Currency
Text Symbol: 415 = )
Text Symbol: 416 = Total
Text Symbol: 417 = Total from All Company Codes
Text Symbol: 418 = Total in Company Code
Text Symbol: 419 = Total in Account
Text Symbol: 420 = Business Area
Text Symbol: 421 = VAT
Text Symbol: 422 = Debit
Text Symbol: 423 = Credit
Text Symbol: 424 = Local Crcy
Text Symbol: 500 = Further Selections
Text Symbol: 501 = Output Control
Text Symbol: 315 = number
Text Symbol: 003 = G/L line items
Text Symbol: 004 = Divided by currency:





Text Symbol: 005 = Cost center
Text Symbol: 006 = Plant
Text Symbol: 007 = Project number
Text Symbol: 008 = Proj.transact.type
Text Symbol: 011 = Order number
Text Symbol: 012 = Order item
Text Symbol: 050 = CC G/L acct BuAr Name
Text Symbol: 051 = PstDte DT Doc.no. Doc.dt PK Assignment........ ClgDte ClgDoc.no. Curr. D/C amount in FC D/C amount in LC
Text Symbol: 100 = CoCd Account
Text Symbol: 101 = no. number
Text Symbol: 200 = Pstg Do Document Doc. Li Po G
Text Symbol: 201 = date ty number date itm ky L
Text Symbol: 210 = M
Text Symbol: 211 = D
Text Symbol: 212 = P
Text Symbol: 213 = D
Text Symbol: 220 = Clrg Clg D/C disc amt
Text Symbol: 221 = date no. in LC
Text Symbol: 230 = D/C amount
Text Symbol: 231 = in LC
Text Symbol: 232 = Debit amount Credit amount
Text Symbol: 233 = in LC in LC
Text Symbol: 300 = D
Text Symbol: 301 = C
Text Symbol: 302 = Pstg
Text Symbol: 303 = per.
Text Symbol: 304 = doc.
Text Symbol: 305 = date
Text Symbol: 306 = Clearing
Text Symbol: 307 = Trans.
Text Symbol: 308 = BusA
Text Symbol: 309 = no.
Text Symbol: 314 = Allocation


INCLUDES used within this REPORT RFSOPO00

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:

DATE_TO_PERIOD_CONVERT
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
        EXPORTING
          i_date         = sd_stida
          i_periv        = t001-periv
        IMPORTING
          e_buper        = poper
          e_gjahr        = year
        EXCEPTIONS
          input_false    = 1
          t009_notfound  = 2
          t009b_notfound = 3
          OTHERS         = 4.

FOR_ALL_SKC1A
















      CALL FUNCTION 'FOR_ALL_SKC1A'                         "smi
           EXPORTING                                        "smi
                xbukrs         = skb1-bukrs                 "smi
                xsaknr         = skb1-saknr                 "smi
           TABLES                                           "smi
                xskc1a         = xskc1a                     "smi
           EXCEPTIONS                                       "smi
                key_incomplete = 1                          "smi
                not_authorized = 2                          "smi
                not_found      = 3                          "smi
                OTHERS         = 4.                         "smi

FOR_ALL_SKC1C
      CALL FUNCTION 'FOR_ALL_SKC1C'                         "smi
           EXPORTING                                        "smi
                xbukrs         = skb1-bukrs                 "smi
                xsaknr         = skb1-saknr                 "smi
           TABLES                                           "smi
                xskc1c         = xskc1c                     "smi
           EXCEPTIONS                                       "smi
                key_incomplete = 1                          "smi
                not_authorized = 2                          "smi
                not_found      = 3                          "smi
                OTHERS         = 4.                         "smi

POPUP_NO_LIST
    CALL FUNCTION 'POPUP_NO_LIST'.

READ_SKA1
      CALL FUNCTION 'READ_SKA1'
        EXPORTING
          xktopl = t001-ktopl
          xsaknr = bsis-hkont
        IMPORTING
          xska1  = ska1
          xskat  = skat.

FAGL_BATCH_HEADING_PERFORM
  CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM'
    EXPORTING
      is_bhdgd     = bhdgd
    IMPORTING
      eo_form_grid = lo_grid.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = 'RFSOPO00'
      i_structure_name       = 'FAGL_S_RFSOPO00_LIST'
    CHANGING
      ct_fieldcat            = lt_fieldcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = 'RFSOPO00'
      is_layout          = ls_layout
      it_fieldcat        = lt_fieldcat
      i_callback_pf_status_set = 'SET_PF_STATUS'
      it_sort            = lt_sort
      i_save                   = 'A'                        "n1072854
      is_variant               = ls_variant                 "n1072854
      it_events          = lt_event
      is_print           = ls_print
    TABLES
      t_outtab           = gt_data
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.

REUSE_ALV_LIST_LAYOUT_INFO_GET
    CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET'
      IMPORTING
        e_width       = gv_width
      EXCEPTIONS
        no_infos      = 1
        program_error = 2
        OTHERS        = 3.


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 RFSOPO00 or its description.


   
 

RFSOPO00 - General Ledger Line Items
RFSOPO00 - General Ledger Line Items
RFSLVALUATIONNR - Parallel Reporting: Number Range Maintenance for SL Valuation
RFSLVALUATIONNR - Parallel Reporting: Number Range Maintenance for SL Valuation
RFSLFIMA - Securities Lending: Update Cash Flow
RFSLFIMA - Securities Lending: Update Cash Flow