RFWERE00F01 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 RFWERE00F01 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
RS_REFRESH_FROM_DYNAMICAL_SEL CALL FUNCTION 'RS_REFRESH_FROM_DYNAMICAL_SEL' EXPORTING curr_report = sy-repid mode_write_or_move = 'M' IMPORTING p_trange = lt_field_range EXCEPTIONS not_found = 0 wrong_type = 0 OTHERS = 0.
FI_CHECK_DATE CALL FUNCTION 'FI_CHECK_DATE' EXPORTING i_bukrs = is_bsis-bukrs i_user = sy-uname i_program = 'SAPDBSDF' i_from_date = ld_date EXCEPTIONS no_authority_prog = 1 no_authority_date = 2 wrong_parameter = 3 OTHERS = 4.
FI_BLART_AUTH_CHECK CALL FUNCTION 'FI_BLART_AUTH_CHECK' EXPORTING * i_bukrs = i_blart = zblart i_aktvt = '03' IMPORTING e_rtcode = rtcode EXCEPTIONS OTHERS = 0.
FI_GSBER_AUTH_CHECK CALL FUNCTION 'FI_GSBER_AUTH_CHECK' EXPORTING * i_bukrs = i_gsber = zgsber i_aktvt = '03' IMPORTING e_rtcode = rtcode EXCEPTIONS OTHERS = 0.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFWERE00F01 - documentation and ABAP source code RFWERE00A - Analyze GR/IR Clearing Accounts and Display Acquisition Tax RFWERE00A - Analyze GR/IR Clearing Accounts and Display Acquisition Tax RFWERE00 - Analyze GR/IR Clearing Accounts and Display Acquisition Tax RFWERE00 - Analyze GR/IR Clearing Accounts and Display Acquisition Tax RFWEOPI2 - Presenting a Bill of Exchange at a Bank