SAP Reports / Programs | Financial Accounting(FI) SAP FI

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SAPF180N SAP ABAP Report - Set Up Balance Sheet Adjustment







SAPF180N is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program SAPF180N lets you use balance sheet readjustment for documents which were posted in a release prior to 3...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 SAPF180N 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 SAPF180N. "Basic submit
SUBMIT SAPF180N AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF180N 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: BUKRS = Company code
Selection Text: PR_RLDAT = Date of Release 3.0 upgrade
Selection Text: PR_STDAT = Setup from (posting date)
Title: Set Up Balance Sheet Adjustment
Text Symbol: BLA = General selections
Text Symbol: BLG = Was used prior to Release 3.0
Text Symbol: BLN = Was not used prior to Release 3.0
Text Symbol: BLU = Business Area Allocation (RFGAUF00)
Text Symbol: BTG = Last reporting year/period
Text Symbol: P01 = Company Code &:
Text Symbol: P02 = &1 Documents between &2 and &3 selected.
Text Symbol: P03 = &1 open customer items selected for &2.
Text Symbol: P04 = &1 open vendor items selected for &2.


INCLUDES used within this REPORT SAPF180N

INCLUDE SAPF180H.
INCLUDE SAPF180V.


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:

PERIOD_DAY_DETERMINE
    CALL FUNCTION 'PERIOD_DAY_DETERMINE'
                  EXPORTING
                      I_GJAHR = PR_GJAHR
                      I_MONAT = PR_MONAT
                      I_PERIV = PERIV
                  IMPORTING
                      E_LDAY    = STARTBUDAT
                      E_SPERIOD = ANSWER
                  EXCEPTIONS
                      ERROR_PERIOD         =  1
                      ERROR_PERIOD_VERSION =  2
                      FIRSTDAY_NOT_DEFINED =  3
                      PERIOD_NOT_DEFINED   =  4.

BREAKDOWN_RELATION_FI_DOC
    CALL FUNCTION 'BREAKDOWN_RELATION_FI_DOC'
         EXPORTING
              XGAUF   = XGAUF
              XMODIFY = 'X'
         TABLES
              TBKPF   = XBKPF
              TBSEG   = XBSEG.


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 SAPF180N or its description.


   
 

SAPF180N - Set Up Balance Sheet Adjustment
SAPF180N - Set Up Balance Sheet Adjustment
SAPF180K - Redetermine Adjustment Accounts for Balance Sheet Adjustment
SAPF180K - Redetermine Adjustment Accounts for Balance Sheet Adjustment
SAPF180I - Subsequent Bus.Area/Profit Center Adjustment: General Form Routines
SAPF180H - Subsequent Bus.Area/Prof.Center Adjustment - General Data Declaration