SAPF180P_NACC SAP ABAP Report - Display Balance Sheet Adjustment Log
SAPF180P_NACC 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_NACC 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_NACC. "Basic submit
SUBMIT SAPF180P_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF180P_NACC 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 ID
Title: Display Balance Sheet Adjustment Log
Text Symbol: SE9 = Total
Text Symbol: TBK = Document could not be 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 if batch input session & exists ;;
Text Symbol: TK1 = G/L acct ;;
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: 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: SE5 = Post.date ;;
Text Symbol: B01 = Financial Statement Adj.: 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 acct ;;
Text Symbol: I1E = Evaluation difference (cust.) ;;
Text Symbol: I1G = Other G/L account ;;
Text Symbol: I1K = Vendor reconciliation acct ;;
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 = Doc.no. ;;
Text Symbol: SE2 = Year;;
Text Symbol: SE3 = Item;;
Text Symbol: SE4 = Account
INCLUDES used within this REPORT SAPF180P_NACC
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_NACC or its description.