SAPF180A SAP ABAP Report - Calculate Balance Sheet Adjustment

SAPF180A is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for A balance sheet eadjustment distributes receivables and payables in customer and vendor reconciliation accounts, tax postings, cash discount postings from the net method of posting vendor invoices as well as valuated exchange rate differences in open items (this is a P&L item, but since receivables or payables increase or decrease depending on the valuation, a readjustment is also made for the exchange rate difference with a reverse +/- sign)...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 SAPF180A 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.

Text pool values

INCLUDES used within this REPORT SAPF180A

INCLUDE SAPF180H.
INCLUDE SAPF180V.
INCLUDE RKASMAWF.

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:

BREAKDOWN_DOCUMENT_SAVE
          CALL FUNCTION 'BREAKDOWN_DOCUMENT_SAVE'.

BREAKDOWN_DOCUMENT_SAVE
    CALL FUNCTION 'BREAKDOWN_DOCUMENT_SAVE'.

BREAKDOWN_DOCUMENT
  CALL FUNCTION 'BREAKDOWN_DOCUMENT'
       EXPORTING
            YBKPF      = BKPF
            I_FOREX    = FOREX_CI
            I_OLDFUNCT = OLDFUNCT
       IMPORTING
            E_XWORK    = XWORK
            E_XSAVE    = XSAVE
            E_XERROR   = E_XERROR
       TABLES
            YBSEG      = XBSEG
            YRF048     = XRF048.

BREAKDOWN_ACTIVITY_GET
  CALL FUNCTION 'BREAKDOWN_ACTIVITY_GET'
       EXPORTING
            I_BUKRS  = XRF048-BUKRS
            I_GJAHR  = XRF048-GJAHR
       IMPORTING
            E_FIELDS = FIELDS
            E_DPRCTR = XRF048-PRCTR.

BREAKDOWN_SUMMARIZATION_GET
    CALL FUNCTION 'BREAKDOWN_SUMMARIZATION_GET'
         EXPORTING
              I_AWTYP      = BKPF-AWTYP
              I_FIELDS     = FIELDS
         IMPORTING
              E_SUMMARIZED = XVERD.

BREAKDOWN_RELATION_INSERT
    CALL FUNCTION 'BREAKDOWN_RELATION_INSERT'
         EXPORTING
              XMODIFY = XON
              XITAB   = XON
         TABLES
              TRF048  = XRF048.

BREAKDOWN_DOCUMENT_MODIFY_REL
    CALL FUNCTION 'BREAKDOWN_DOCUMENT_MODIFY_REL'
         EXPORTING
              I_DELETE = XON
              BUKRS    = XRF048-BUKRS
              BELNR    = XRF048-BELNR
              GJAHR    = XRF048-GJAHR.

BREAKDOWN_RELATION_INSERT
    CALL FUNCTION 'BREAKDOWN_RELATION_INSERT'
         EXPORTING
              XITAB  = XON
         TABLES
              TRF048 = XRF048.

BREAKDOWN_DOCUMENT_SHOW_ERROR
    CALL FUNCTION 'BREAKDOWN_DOCUMENT_SHOW_ERROR'
      exporting
        i_log_handle = gs_log_handle.

KPEP_MONI_INIT_RECORD
    CALL FUNCTION 'KPEP_MONI_INIT_RECORD'
         EXPORTING
              ls_detail        = ls_detail
              ls_witem         = ls_witem
         IMPORTING
              ls_key           = ls_key_static
         TABLES
              lt_selkrit       = lt_selkrit.

KPEP_MONI_CLOSE_RECORD
    CALL FUNCTION 'KPEP_MONI_CLOSE_RECORD'
         EXPORTING
              ls_key      = ls_key_static
              ls_scma_event = ls_scma_event
         CHANGING
              ld_aplstat  = ld_aplstat
         EXCEPTIONS
             OTHERS      = 0.