SAPF080R_OLD SAP ABAP Report - Reverse Accrual/Deferral Documents
SAPF080R_OLD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use program SAPF080R to create inverse postings for accrual documents in accounting...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 SAPF080R_OLD 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 SAPF080R_OLD. "Basic submit
SUBMIT SAPF080R_OLD AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF080R_OLD 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: XBLNR = Reference Number
Selection Text: USNAM = User Name
Selection Text: TESTLAUF = Test Run
Selection Text: RBDAT = Reverse posting date
Selection Text: MONAT = Posting Period
Selection Text: GJAHR = Fiscal Year
Selection Text: CPUDT = CPU Date
Selection Text: BUKRS = Company Code
Selection Text: BUDAT = Posting Date
Selection Text: BLART = Document Type
Selection Text: BELNR = Document Number
Title: Reverse Accrual/Deferral Documents
Text Symbol: 015 = Fiscal Year
Text Symbol: 016 = Doc.Type
Text Symbol: 017 = Posting Date
Text Symbol: 018 = Document Date
Text Symbol: 019 = Reference Document No.
Text Symbol: 014 = Company Code
Text Symbol: 013 = Document Number
Text Symbol: 012 = Upd. Run
Text Symbol: 011 = Test Run
Text Symbol: 010 = Reverse Accruals: Initial Screen
Text Symbol: 009 = Reverse posting created for all documents
Text Symbol: 008 = Reverse pstg not possible for any doc.
Text Symbol: 007 = Reverse posting possible for all docs
Text Symbol: 006 = Reverse posting document number ;;
Text Symbol: 003 = Docs for which reverse posting created
Text Symbol: 002 = Docs for which reverse posting possible
Text Symbol: 001 = Docs for which reverse posting not possible
Text Symbol: 020 = Reversal date ;;
Text Symbol: 025 = Number of documents for which reverse posting created:
Text Symbol: 024 = Reverse posting details
Text Symbol: 023 = Further Selections
Text Symbol: 022 = General Selections
Text Symbol: 021 = Docs not in system or docs with no reversal date (deleted in table TSTOR)
INCLUDES used within this REPORT SAPF080R_OLD
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:
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST' EXPORTING ON_EMPTY_LIST = SPACE FORCE = 'X'.
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 SAPF080R_OLD or its description.