SAPF180P SAP ABAP Report - Display Balance Sheet Adjustment Log
SAPF180P is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program SAPF180P lets you display the logs of posting runs for
If you would like to execute this report or see the full code listing simply enter SAPF180P 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 SAPF180P. "Basic submit
SUBMIT SAPF180P AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF180P 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: PR_ZPROT = Log at Line Item Level
Selection Text: PR_TITEL = Additional Title
Selection Text: PR_BPROT = Log of distributed documents
Selection Text: BUKRS = Company Code
Selection Text: AFTLF = Run Identification
Title: Display Balance Sheet Adjustment Log
Text Symbol: TK2 = BA
Text Symbol: TK3 = TPBA
Text Symbol: TK4 = Profit Ctr
Text Symbol: TK5 = TP ProfCtr
Text Symbol: TK6 = Amount in LC
Text Symbol: TKA = Account
Text Symbol: TKB = Amount
Text Symbol: TKF = Amount in LC1
Text Symbol: TKG = Amount in LC2
Text Symbol: TKH = Amount in LC2
Text Symbol: TKS = G/L acct
Text Symbol: TV0 = An error occurred when determining the clearing account
Text Symbol: TV1 = A clearing account has not been specified for chart of accounts &1
Text Symbol: TV2 = Account &2 has not been created in company code &3
Text Symbol: TV3 = You cannot post directly to account &2 in company code &3
Text Symbol: TV4 = Account &2 is relevant to tax in company code &3
Text Symbol: U01 = Company Code
Text Symbol: U03 = Fiscal Year
Text Symbol: U11 = Item
Text Symbol: U12 = PK
Text Symbol: U13 = Account
Text Symbol: U14 = BA
Text Symbol: U15 = TPBA
Text Symbol: U16 = Profit ctr
Text Symbol: U17 = TP ProfCtr
Text Symbol: U18 = Amount In
Text Symbol: U19 = Disp
Text Symbol: U20 = Hide
Text Symbol: TK1 = G/L Account
Text Symbol: B01 = Balance Sheet Adjustment: Log
Text Symbol: B31 = Run
Text Symbol: B32 = Key Date
Text Symbol: B33 = Start
Text Symbol: B34 = User
Text Symbol: BL4 = Output control
Text Symbol: BL5 = Posting run selection
Text Symbol: BLA = CPU Start Date/Start Time
Text Symbol: I10 = Post Zero Balance
Text Symbol: I1D = Customer Reconciliation Account
Text Symbol: I1E = Evaluation Difference (Cust.)
Text Symbol: I1G = Other G/L account
Text Symbol: I1K = Vendor Reconciliation Account
Text Symbol: I1L = Evaluation difference (vendor)
Text Symbol: I1S = Net cash discount account
Text Symbol: I1T = Tax Account
Text Symbol: I2A = Reset Distribution
Text Symbol: I2E = Post Distribution
Text Symbol: I2R = Reset Cleared Items
Text Symbol: I3B = (Valuation)
Text Symbol: SB1 = Document
Text Symbol: SE1 = Document No.
Text Symbol: SE2 = Year
Text Symbol: SE3 = Item
Text Symbol: SE4 = Account
Text Symbol: SE5 = Posting Date
Text Symbol: SE9 = Total
Text Symbol: TBK = Document not found
Text Symbol: TBN = Document Number
Text Symbol: TE0 = Data is inconsistent in company code &
Text Symbol: TE8 = Correct the error
Text Symbol: TE9 = Proceed
Text Symbol: TEW = The settings for the parallel currencies are incorrect
Text Symbol: TGR = Check whether batch input session & exists
INCLUDES used within this REPORT SAPF180P
INCLUDE SAPF180H.
INCLUDE SAPF180Q.
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 SAPF180P or its description.
SAPF180P - Display Balance Sheet Adjustment Log SAPF180P - Display Balance Sheet Adjustment Log 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