SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Basic Functions(FI-GL-GL) SAP FI
RFSUSA00_NACC SAP ABAP Report - G/L Account Balances
RFSUSA00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The list of G/L account balances (Balance de Sumas y Saldos) displays the following monthly figures: Debit total of the month under review Credit total of the month under review Debit total from the start of year up to and including the month under review Credit total from the start of year up to and including the month under review Debit total as 'C' + balance carried forward Credit total as 'D' + balance carried forward At the end of the list, the following list is issued per local currency: Totals per company code Total of all company codes Sort by: Company code Account categories Account number Business area The list of account balances is printed in the standard format with 65 lines and 132 characters...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 RFSUSA00_NACC 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 RFSUSA00_NACC. "Basic submit
SUBMIT RFSUSA00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFSUSA00_NACC 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: BERIJAHR = Reporting Year
Selection Text: BERMONAT = Reporting Period
Selection Text: KKL_POS1 = Subtotal at Level
Selection Text: KKL_POS2 = Subtotal at Level
Selection Text: KKL_POS3 = Subtotal at Level
Selection Text: LISTSEP = List Separation Required
Selection Text: MI_FICHE = Microfiche information
Selection Text: P_ALTKT = Alternative Account Number
Selection Text: P_SUMPRI = Totals display only
Selection Text: SD_BUKRS = ?...(SD_BUKRS)
Selection Text: SD_GJAHR = ?...(SD_GJAHR)
Selection Text: SD_GSBER = ?...(SD_GSBER)
Selection Text: SD_KTOPL = ?...(SD_KTOPL)
Selection Text: SD_PLAN = ?...(SD_PLAN)
Selection Text: SD_SAKNR = ?...(SD_SAKNR)
Selection Text: SD_VERS = ?...(SD_VERS)
Selection Text: TITLE = Additional Heading
Selection Text: XX_BUKRS = ?...(XX_BUKRS)
Selection Text: XX_KTOPL = ?...(XX_KTOPL)
Title: G/L Account Balances
Text Symbol: 205 = CoCd Company code $BER-MONAT $VON-MONAT - $BIS-MONAT Total Total
Text Symbol: 204 = per $BER-MONAT $J across all company codes
Text Symbol: 202 = per $BER-MONAT $J in company code $B
Text Symbol: 200 = Account Account $BER-MONAT $VON-MONAT - $BIS-MONAT Total Total
Text Symbol: 106 = name Debit total Credit total Debit total Credit total Debit balance Credit balance
Text Symbol: 105 = CoCd Company code Month $BER-MONAT Months $VON-MONAT - $BIS-MONAT Total Total
Text Symbol: 104 = Per month $BER-MONAT $J via all company codes
Text Symbol: 103 = Company code $B total
Text Symbol: 102 = Per month $BER-MONAT $J in company code $B
Text Symbol: 101 = number name Debit total Credit total Debit total Credit total Debit balance Credit balance
Text Symbol: 100 = Account Account Month $BER-MONAT Months $VON-MONAT- $BIS-MONAT Total Total
Text Symbol: 001 = Jan.
Text Symbol: 002 = Feb.
Text Symbol: 003 = Mar.
Text Symbol: 004 = April
Text Symbol: 005 = May
Text Symbol: 006 = June
Text Symbol: 007 = July
Text Symbol: 008 = August
Text Symbol: 009 = September
Text Symbol: 010 = October
Text Symbol: 011 = November
Text Symbol: 012 = December
Text Symbol: 013 = Period 13
Text Symbol: 014 = Period 14
Text Symbol: 015 = Period 15
Text Symbol: 016 = Period 16
Text Symbol: 017 = Period 01
Text Symbol: 018 = Period 02
Text Symbol: 019 = Period 03
Text Symbol: 020 = Period 04
Text Symbol: 021 = Period 05
Text Symbol: 022 = Period 06
Text Symbol: 023 = Period 07
Text Symbol: 024 = Period 08
Text Symbol: 025 = Period 09
Text Symbol: 026 = Period 10
Text Symbol: 027 = Period 11
Text Symbol: 028 = Period 12
Text Symbol: 029 = Without Name
Text Symbol: 030 = Error Log
INCLUDES used within this REPORT RFSUSA00_NACC
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:
READ_SACHKONTO_ALTKT CALL FUNCTION 'READ_SACHKONTO_ALTKT' EXPORTING BUKRS = SKB1-BUKRS SAKNR = SKB1-SAKNR SPRAS = SY-LANGU XMASS = 'X' * XSKAN = 'X' XTEXT = 'X' IMPORTING ALTKT = H_KONTO * ALTKT_SAKAN = H_KONTA ALTKT_NOT_FOUND = H_ALTNF KTEXT = TEXTE-TXT20 LTEXT = TEXTE-TXT50 TEXT_NOT_FOUND = H_TXTNF EXCEPTIONS BUKRS_NOT_FOUND = 02 SAKNR_NOT_FOUND = 03.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = FIMSG.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST' EXPORTING ON_EMPTY_LIST = 'X'.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS NO_MESSAGE = 4.
CALL FUNCTION 'FI_MESSAGE_SORT'.
FI_MESSAGE_PRINT CALL FUNCTION 'FI_MESSAGE_PRINT' EXPORTING I_XSKIP = 'X'.
FI_MESSAGE_GET CALL FUNCTION 'FI_MESSAGE_GET' TABLES T_FIMSG = T_FIMSG.
READ_HAUPTBUCH_TEXT CALL FUNCTION 'READ_HAUPTBUCH_TEXT' EXPORTING KONTENPLAN = T001-KTOPL SACHKONTO = SKB1-SAKNR SPRACHE = SY-LANGU IMPORTING TEXT_WA = TEXTE EXCEPTIONS TEXT_NOT_FOUND = 01.
Contribute (Add Comments)
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