SAP Reports / Programs | Financial Accounting | Accounts Receivable | Interest Calculation(FI-AR-AR-IN) SAP FI
RFSZIS01_NACC SAP ABAP INCLUDE - RFSZIS01NACC
RFSZIS01_NACC is a standard ABAP INCLUDE 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 RFSZIS01_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 RFSZIS01_NACC. "Basic submit
SUBMIT RFSZIS01_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFSZIS01_NACC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RFSZIS01_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:
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING CLIENT = SY-MANDT GROUP = BI-NAME USER = SY-UNAME EXCEPTIONS GROUP_INVALID = 01 HOLDDATE_INVALID = 02 INTERNAL_ERROR = 03.
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING TCODE = 'FSS2' TABLES DYNPROTAB = INS_BDC_TAB EXCEPTIONS INTERNAL_ERROR = 1 NOT_OPEN = 2 QUEUE_ERROR = 3 TCODE_INVALID = 4.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST' .
GET_CURRENT_YEAR CALL FUNCTION 'GET_CURRENT_YEAR' EXPORTING BUKRS = BUKRS DATE = DATE IMPORTING CURRM = CURRM CURRY = CURRY PREVM = PREVM PREVY = PREVY.
POSTING_INTERFACE_END CALL FUNCTION 'POSTING_INTERFACE_END'.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP'.
ROUND_AMOUNT CALL FUNCTION 'ROUND_AMOUNT' EXPORTING AMOUNT_IN = GZINSEN COMPANY = SKB1-BUKRS CURRENCY = WAWAERS IMPORTING AMOUNT_OUT = GZINSEN DIFFERENCE = RUNDUNGSDIFFERENZ "P30K149979 * no_rounding = EXCEPTIONS OTHERS = 1.
ROUND_AMOUNT CALL FUNCTION 'ROUND_AMOUNT' EXPORTING AMOUNT_IN = Z2TAB-ZINSEN COMPANY = SKB1-BUKRS CURRENCY = WAWAERS IMPORTING AMOUNT_OUT = Z2TAB-ZINSEN * difference = * no_rounding = EXCEPTIONS OTHERS = 1.
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 RFSZIS01_NACC or its description.