SAP Reports / Programs
RPFIAPSA_FCSTDBAL SAP ABAP Report - Detailed Petty Cash (Financial Custody) Listing
RPFIAPSA_FCSTDBAL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to track the flow of petty cash granted to the employees of an organization under various custody types...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 RPFIAPSA_FCSTDBAL 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
FIAPSA_FCBAL - Financial Custody Report
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 RPFIAPSA_FCSTDBAL. "Basic submit
SUBMIT RPFIAPSA_FCSTDBAL AND RETURN. "Return to original report after report execution complete
SUBMIT RPFIAPSA_FCSTDBAL 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: SO_RACCT = Account Number
Selection Text: SO_LIFNR = Vendor
Selection Text: SO_FIPOS = Budget Item
Selection Text: SO_BUDAT = Posting Date
Selection Text: P_BUKRS = Company Code
Title: Detailed Petty Cash (Financial Custody) Listing
Text Symbol: 022 = Budget Item :-
Text Symbol: 021 = Employee Name
Text Symbol: 020 = Employee
Text Symbol: 019 = To
Text Symbol: 018 = Account Descriptions
Text Symbol: 017 = Company Code :-
Text Symbol: 016 = Date :-
Text Symbol: 015 = Chart of Account :-
Text Symbol: 014 = Currency
Text Symbol: 013 = Chapter
Text Symbol: 012 = CarryForward Balance
Text Symbol: 011 = Balance
Text Symbol: 010 = Credit Amount
Text Symbol: 009 = Debit Amount
Text Symbol: 008 = G/L Account
Text Symbol: 007 = Vendor (Employee) Name
Text Symbol: 006 = Vendor (Employee)
Text Symbol: 005 = Fiscal Year
Text Symbol: 004 = Company Code
Text Symbol: 002 = Further Selection
Text Symbol: 001 = General Selection
INCLUDES used within this REPORT RPFIAPSA_FCSTDBAL
INCLUDE RPFIAPSA_FCSTDBAL_GLOBDATA.
INCLUDE RPFIAPSA_FCSTDBAL_SELSCR.
INCLUDE RPFIAPSA_FCSTDBAL_MAIN.
INCLUDE RPFIAPSA_FCSTDBAL_FORM.
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 RPFIAPSA_FCSTDBAL or its description.
RPFIAPSA_FCSTDBAL - Detailed Petty Cash (Financial Custody) Listing RPFIAPSA_FCSTDBAL - Detailed Petty Cash (Financial Custody) Listing RPFIAPQA_RELEASE_FOR_PAYMENT - Program for object type FIQA_BSEG : FIQARelease_for_Paym RPFIAPQA_RELEASE_FOR_PAYMENT - Program for object type FIQA_BSEG : FIQARelease_for_Paym RPFIAPQA_PRVNSTAT_SELECTION - Include RPFIAPQA_PRVNSTAT_SELECTION RPFIAPQA_PRVNSTAT_MAIN - Include RPFIAPQA_PRVNSTAT_MAIN