SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RPFIQA_BALANCE_SHEET SAP ABAP Report - Balance Sheet Report (Qatar)







RPFIQA_BALANCE_SHEET 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 RPFIQA_BALANCE_SHEET 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

FIQA_FIN_ST_BAL - QA Balance Sheet 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 RPFIQA_BALANCE_SHEET. "Basic submit
SUBMIT RPFIQA_BALANCE_SHEET AND RETURN. "Return to original report after report execution complete
SUBMIT RPFIQA_BALANCE_SHEET 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: P_VMONAT = Comparison Periods
Selection Text: P_VJAHR = Comparison Year
Selection Text: P_VERS = D .
Selection Text: P_UPTODA =
Selection Text: P_SPRA = D .
Selection Text: P_SKAL = D .
Selection Text: P_PDFCOD = D .
Selection Text: P_OUTDV = D .
Selection Text: P_LEVEL = Financial Statement Level
Selection Text: P_CHART = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BMONAT = Reporting Periods
Selection Text: P_BJAHR = Reporting Year
Selection Text: P_ALTACC = D .
Title: Balance Sheet Report (Qatar)
Text Symbol: 012 = Form Code is not found
Text Symbol: 010 = Display comparison period
Text Symbol: 009 = Grand Total
Text Symbol: 008 = Total of
Text Symbol: 007 = Fin.Stat.Ver. hierarchy must be between 1 and 4
Text Symbol: 006 = Printing Parameters
Text Symbol: 005 = Output Control
Text Symbol: 004 = Further Selections
Text Symbol: 003 = Form Printing Language
Text Symbol: 002 = Financial Statement Version
Text Symbol: 001 = G/L account selection


INCLUDES used within this REPORT RPFIQA_BALANCE_SHEET

INCLUDE RPFIQA_BALANCE_SHEET_TOP.
INCLUDE RPFIQA_BALANCE_SHEET_SEL_SCR.
INCLUDE RPFIQA_BALANCE_SHEET_EVENTS.
INCLUDE RPFIQA_BALANCE_SHEET_EVE_FORMS.
INCLUDE RPFIQA_BALANCE_SHEET_FORMS.


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 RPFIQA_BALANCE_SHEET or its description.