SAP Reports / Programs
SAPF180C SAP ABAP Report - Balance Sheet Adjustment - Adjust Document
SAPF180C is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use program SAPF180C to correct and change the
If you would like to execute this report or see the full code listing simply enter SAPF180C 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 SAPF180C. "Basic submit
SUBMIT SAPF180C AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF180C 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: XTEST = Test run
Selection Text: XTECH = Display table entries
Selection Text: XGAUF = Document already balanced
Selection Text: XDIRE = Immediately
Selection Text: X180A = With transaction F.5D
Selection Text: S_GJAHR = Fiscal year
Selection Text: S_BUKRS = Company code
Selection Text: S_BELNR = Document number
Selection Text: OLDFUNCT = Acct Assgt for DP fm Offse.Itm
Title: Balance Sheet Adjustment - Adjust Document
Text Symbol: TKS = G/L acct
Text Symbol: TKH = Amount in LC3
Text Symbol: TKG = Amount in LC2
Text Symbol: TKF = Amount in LC1
Text Symbol: TKB = Amount
Text Symbol: TKA = Account
Text Symbol: TBN = Document Number
Text Symbol: SB1 = Document
Text Symbol: I1T = Entries in information tables:
Text Symbol: I1B = Document plus transfer postings:
Text Symbol: I09 = Transfer posting already made, no adjustment possible
Text Symbol: I08 = no entries in information tables
Text Symbol: H4O = Data previously available
Text Symbol: H4N = Newly calculated data
Text Symbol: H03 = Fiscal year
Text Symbol: H02 = Document number
Text Symbol: H01 = Company code
Text Symbol: BL5 = Control of Down Payment Distribution (Note 889651)
Text Symbol: BL4 = Output control
Text Symbol: BL3 = Type of zero balance determination for BA
Text Symbol: BL2 = Calculation of balance sheet adjustment
Text Symbol: BL1 = Control
INCLUDES used within this REPORT SAPF180C
INCLUDE SAPF180H.
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_SHOW_DOCUMENT * CALL FUNCTION 'BREAKDOWN_SHOW_DOCUMENT' "ALV...
BREAKDOWN_RELATION_FI_DOC CALL FUNCTION 'BREAKDOWN_RELATION_FI_DOC' EXPORTING XGAUF = XGAUF XMODIFY = 'X' TABLES TBKPF = TBKPF TBSEG = TBSEG.
BREAKDOWN_DOCUMENT CALL FUNCTION 'BREAKDOWN_DOCUMENT' EXPORTING YBKPF = BKPF I_OLDFUNCT = OLDFUNCT TABLES YBSEG = TBSEG YRF048 = TRF048.
BREAKDOWN_DOCUMENT_SAVE CALL FUNCTION 'BREAKDOWN_DOCUMENT_SAVE'.
BREAKDOWN_SHOW_DOCUMENT * CALL FUNCTION 'BREAKDOWN_SHOW_DOCUMENT' "ALV...
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 SAPF180C or its description.