SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFVBER00_NACC SAP ABAP Report - FI Document: List of Update Terminations
RFVBER00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program provides information on terminated postings which should have been made using the "Post document" function (function module POST DOCUMENT)...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 RFVBER00_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 RFVBER00_NACC. "Basic submit
SUBMIT RFVBER00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFVBER00_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: B_DATUM = To Date
Selection Text: MANDT = Client
Selection Text: S_BUKRS = Company Code
Selection Text: S_USNAM = User
Selection Text: V_DATUM = From Date
Selection Text: XDETA = Detail Log
Selection Text: XV1ONLY = D Only terminated V1 updates
Title: FI Document: List of Update Terminations
Text Symbol: 001 = DocHeader
Text Symbol: 002 = Line Items
Text Symbol: 003 = Items to be cleared
Text Symbol: 004 = Account PK SGI LC amount FC amount
Text Symbol: 005 = Company Code Year Doc. Number PoItm
Text Symbol: 006 = LC CashDscnt FC CashDscnt
Text Symbol: 007 = Statistic
Text Symbol: 008 = User Company code Number
Text Symbol: 010 = Total No. of Documents Not Posted :
Text Symbol: 011 = Chronology
Text Symbol: 012 = Date Time User Company code Document no. Year
Text Symbol: 014 = Tax Code
Text Symbol: 015 = Cross-comp.no.
INCLUDES used within this REPORT RFVBER00_NACC
INCLUDE FVBERTOP.
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:
FINDE_ABGEBROCHENE_VB call function 'FINDE_ABGEBROCHENE_VB' exporting mandt = mandt v_datum = v_datum b_datum = b_datum vb_name = 'POST_DOCUMENT' vb_error = 'POST_DOCUMENT_ERROR' vb_finish = 'POST_DOCUMENT_ERROR_FINISH' i_xv1only = xv1only "Note 397526 exceptions nothing_found = 1.
FI_CHECK_DATE call function 'FI_CHECK_DATE' exporting i_bukrs = belegkopf-bukrs i_user = sy-uname i_program = c_rfvber00 i_from_date = belegkopf-budat exceptions no_authority_prog = 1 no_authority_date = 2 wrong_parameter = 3 others = 4.
GET_FIELDTAB * (del) call function 'GET_FIELDTAB' "Note446269 * (del) exporting "Note446269 * (del) tabname = 'BKDF' "Note446269 * (del) withtext = 'X' "Note446269 * (del) tables "Note446269 * (del) fieldtab = dfies_tab. "Note446269
DDIF_FIELDINFO_GET call function 'DDIF_FIELDINFO_GET' exporting tabname = 'BKDF' tables dfies_tab = dfies_tab exceptions not_found = 0 internal_error = 0 others = 0.
GET_FIELDTAB * (del) call function 'GET_FIELDTAB' "Note446269 * (del) exporting "Note446269 * (del) tabname = 'BKPF' "Note446269 * (del) withtext = 'X' "Note446269 * (del) tables "Note446269 * (del) fieldtab = dfies_tab. "Note446269
DDIF_FIELDINFO_GET call function 'DDIF_FIELDINFO_GET' exporting tabname = 'BKPF' tables dfies_tab = dfies_tab exceptions not_found = 0 internal_error = 0 others = 0.
FI_CHECK_DATE call function 'FI_CHECK_DATE' exporting i_bukrs = space i_user = sy-uname i_program = c_rfvber00 exceptions no_authority_prog = 1 no_authority_date = 2 wrong_parameter = 3 others = 4.
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 RFVBER00_NACC or its description.