RFVICUP6 SAP ABAP Report - Account Determination: List and Test Log
RFVICUP6 is a standard Executable ABAP Report 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 RFVICUP6 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FOSE - Account determination list
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 RFVICUP6. "Basic submit
SUBMIT RFVICUP6 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVICUP6 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: SBEWART = Flow types
Selection Text: P_KTOPL = Chart of accounts
Title: Account Determination: List and Test Log
Text Symbol: 405 = General contract account determination
Text Symbol: 403 = 0000
Text Symbol: 402 = No Acct Determin.
Text Symbol: 401 = Mgmnt cntrct accnt determination
Text Symbol: 400 = Account determination rules for lease-out
Text Symbol: 312 = posting key does not exist
Text Symbol: 311 = incorrect posting key (debit/credit)
Text Symbol: 302 = not assigned to an acct
Text Symbol: 301 = Acct does not exist or acct text not maintained
Text Symbol: 211 = no account necessary
Text Symbol: 210 = Reconciliation acct. or special G/L account
Text Symbol: 207 = Accnt symbol
Text Symbol: 206 = Account
Text Symbol: 205 = PK
Text Symbol: 204 = ActDetKey4
Text Symbol: 203 = GroupInd.
Text Symbol: 202 = MUT/ADK2
Text Symbol: 201 = Name of Flow Type
Text Symbol: 200 = FLT
Text Symbol: 001 = Log: Account assignment rules for flow types
INCLUDES used within this REPORT RFVICUP6
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFVICUP6 or its description.
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