SAP Reports / Programs
SAPF181 SAP ABAP Report - Profit and Loss Adjustment
SAPF181 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for
If you would like to execute this report or see the full code listing simply enter SAPF181 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
F.50 - G/L: Profitability Segment Adjustmnt
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 SAPF181. "Basic submit
SUBMIT SAPF181 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF181 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: SELE_BUK = D .
Selection Text: SELE_BLA = D .
Selection Text: R_BELNR = D .
Selection Text: KONT_SKO = D .
Selection Text: BTCH_NAM = D .
Selection Text: BTCH_MON = D .
Selection Text: BTCH_INP = D .
Selection Text: BTCH_DAT = D .
Selection Text: BTCH_BLA = D .
Selection Text: BERI_PRD = D .
Selection Text: BERI_JHR = D .
Selection Text: AUSG_TIT = D .
Selection Text: ACCT_SEL = D .
Selection Text: ACCT_PST = D .
Selection Text: KONT_TAX = Proc.backdated tax calculation
Selection Text: KONT_KDF = Process exch.rate differences
Selection Text: EXCL_FLD = Field name (COBL-)
Selection Text: AUSG_PRO = Log at line item level
Title: Profit and Loss Adjustment
Text Symbol: TH3 = G/L account/asset;;
Text Symbol: TH2 = Amount in LC;;
Text Symbol: TH1 = G/L account
Text Symbol: TE3 = No postings were created for the current company code. ;;
Text Symbol: TE2 = These errors are listed at the end of the log. ;;
Text Symbol: TE1 = Errors have occurred in automatic account determination. ;;
Text Symbol: SHS = Debit
Text Symbol: SHH = Credit
Text Symbol: SH1 = D/C
Text Symbol: SE9 = Total
Text Symbol: SE3 = Account
Text Symbol: SE2 = Item
Text Symbol: SE1 = Doc. No.
Text Symbol: SAN = Asset
Text Symbol: MSG = CO interface error
Text Symbol: L0T = Distribution of backdated tax calculation
Text Symbol: L0S = Discnt taken distribution
Text Symbol: L0P = Distribution of Penalty Charges
Text Symbol: A00 = P&L Adjustment:
Text Symbol: A0E = Update run
Text Symbol: A0T = Test run
Text Symbol: BA0 = Output Control
Text Symbol: BAC = Additional Control
Text Symbol: BB0 = Posting parameters
Text Symbol: BF0 = Account assignment objects not to be included
Text Symbol: BG0 = Selection of clearing procedures to be included
Text Symbol: BK0 = Control
Text Symbol: BTX = P&L adjustment
Text Symbol: CB9 = - No posting because company code was switched -
Text Symbol: COI = - Not all distributions could be posted -
Text Symbol: EAU = Only accounts which can be automatically posted to
Text Symbol: EBF = Missing entries in account determination (valuation difference)
Text Symbol: EBI = Empty entries in account determination (valuation difference)
Text Symbol: EBU = - Document could not be posted -
Text Symbol: EH1 = Trs;;
Text Symbol: EH2 = ChAc
Text Symbol: EH3 = CoCd
Text Symbol: EH4 = Doc. No.
Text Symbol: EH5 = Year
Text Symbol: EH6 = Line
Text Symbol: EKI = Empty entries in account determination (adjustment accounts)
Text Symbol: ENA = Accounts not created
Text Symbol: ERF = Missing entries in account determination (implementation difference)
Text Symbol: ERH = Errors occurred in the following documents during processing
Text Symbol: ERI = Empty entries in account determination (implementation difference)
Text Symbol: ESF = Missing entries in account determination (cash discounts)
Text Symbol: ESI = Empty entries in account determination (cash discounts)
Text Symbol: ETF = Missing entries in account determination (tax)
Text Symbol: ETI = Blank entries in account determination (tax)
Text Symbol: ETK = Tax accounts
Text Symbol: ETX = Tax-relevant accounts
Text Symbol: EVF = Missing entries in account determination (clearing accounts)
Text Symbol: EVI = Empty entries in account determination (clearing accounts)
Text Symbol: L00 = Zero-balance postings
Text Symbol: L0K = Distribution of exchange rate difference
INCLUDES used within this REPORT SAPF181
INCLUDE SAPF181_FBRA.
INCLUDE RKASMAWF.
SAPF181A,
SAPF181B,
SAPF181C,
SAPF181D.
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:
SELECT_OPTIONS_RESTRICT CALL FUNCTION 'SELECT_OPTIONS_RESTRICT' EXPORTING restriction = restrict EXCEPTIONS OTHERS = 1.
FAGL_MIG_GET_MGPLN_FOR_BUKRS CALL FUNCTION 'FAGL_MIG_GET_MGPLN_FOR_BUKRS' EXPORTING it_bukrs = lt_bukrs IMPORTING * et_fagl_mig_002 = lt_mig_002 et_mgpln = lt_mgpln EXCEPTIONS no_data_found = 1 OTHERS = 2.
FAGL_GET_DATA_FOR_MGPLN CALL FUNCTION 'FAGL_GET_DATA_FOR_MGPLN' EXPORTING i_mgpln = gd_mgpln IMPORTING et_fagl_mig_001 = lt_mig_001 e_migdt = ld_migdt.
FAGL_GET_SPLIT_STATUS CALL FUNCTION 'FAGL_GET_SPLIT_STATUS' EXPORTING i_mgpln = gd_mgpln IMPORTING e_split_active = gd_relevant.
PERIOD_DAY_DETERMINE CALL FUNCTION 'PERIOD_DAY_DETERMINE' EXPORTING i_gjahr = beri_jhr i_monat = beri_prd-low i_periv = t001-periv IMPORTING e_fday = r_augdt-low e_lday = r_augdt-high e_speriod = arb1-xfeld EXCEPTIONS error_period = 1 error_period_version = 2 firstday_not_defined = 3 period_not_defined = 4.
PERIOD_DAY_DETERMINE CALL FUNCTION 'PERIOD_DAY_DETERMINE' EXPORTING i_gjahr = beri_jhr i_monat = beri_prd-high i_periv = t001-periv IMPORTING e_lday = r_augdt-high EXCEPTIONS error_period = 1 firstday_not_defined = 3 period_not_defined = 4.
CHECK_PLANTS_ABROAD_ACTIVE CALL FUNCTION 'CHECK_PLANTS_ABROAD_ACTIVE' EXPORTING i_cust = 'X' IMPORTING e_fi_isactive = mem1-x_pl_ab.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = btch_dat i_periv = t001-periv IMPORTING e_gjahr = mem1-btch_jhr EXCEPTIONS OTHERS = 1.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'. " flash delete
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS OTHERS = 1.
FI_MESSAGES_ALV CALL FUNCTION 'FI_MESSAGES_ALV' * EXPORTING * I_HEADLINE = * IS_VARIANT = ' ' * IS_LAYOUT = EXCEPTIONS OTHERS = 1.
AMFI_SKONTO_NACHAKTIVIEREN CALL FUNCTION 'AMFI_SKONTO_NACHAKTIVIEREN' EXPORTING i_bukrs = bkpf-bukrs i_budat = bkpf-budat i_gjahr = bkpf-gjahr i_bdatu = btch_dat i_gjhru = mem1-btch_jhr i_belnr = bkpf-belnr "<541979 i_glvor = id_glvor "<541979 i_bktxt = bkpf-bktxt "<541979 i_vbund = id_vbund " note 632128 IMPORTING e_busls = kont_string-anbss e_buslh = kont_string-anbsh CHANGING c_anln1 = kont_string-anln1 c_anln2 = kont_string-anln2 c_anbwa = kont_string-anbwa c_bzdat = kont_string-bzdat EXCEPTIONS anlage_nicht_bebuchbar = 1 anlage_nicht_vorhanden = 2 OTHERS = 3.
TABW_READ CALL FUNCTION 'TABW_READ' EXPORTING i_bwasl = kont_string-anbwa IMPORTING f_tabw = ls_tabw EXCEPTIONS OTHERS = 1.
POSTING_INTERFACE_START CALL FUNCTION 'POSTING_INTERFACE_START' EXPORTING i_function = bifunct i_group = btch_nam i_keep = bikeep i_user = sy-uname.
POSTING_INTERFACE_END CALL FUNCTION 'POSTING_INTERFACE_END'.
POSTING_INTERFACE_DOCUMENT CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT' EXPORTING i_tcode = arb1-tcode IMPORTING e_msgid = msg-msgid e_msgno = msg-msgno e_msgty = msg-msgty e_msgv1 = msg-msgv1 e_msgv2 = msg-msgv2 e_msgv3 = msg-msgv3 e_msgv4 = msg-msgv4 e_subrc = subrc TABLES t_blntab = blntab t_ftpost = ftpost t_fttax = fttax EXCEPTIONS OTHERS = 1.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING i_fimsg = msg EXCEPTIONS OTHERS = 1.
FIELDS_SPECIAL_BI CALL FUNCTION 'FIELDS_SPECIAL_BI' EXPORTING i_bukrs = t001-bukrs i_cobl = cobl TABLES field_inp = spf_i field_out = spf_o.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING retfield = 'FIELDNAME' * dynpprog = 'SAPF181' * dynpnr = '1000' * dynprofield = 'EXCL_FLD-LOW' * stepl = 2 * WINDOW_TITLE = value_org = 'S' TABLES value_tab = f4tab return_tab = f4ret.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = cobl_i-budat i_bukrs = cobl_i-bukrs IMPORTING e_gjahr = cobl_i-gjahr e_monat = cobl_i-monat EXCEPTIONS OTHERS = 1.
FAGL_MIG_SL_TYPE CALL FUNCTION 'FAGL_MIG_SL_TYPE' EXPORTING i_mgpln = gd_mgpln IMPORTING e_flg_sl_mig = l_flg_sl_mig.
G_BEB_FILTER_CRITERIA CALL FUNCTION 'G_BEB_FILTER_CRITERIA' EXPORTING id_ledger = '!*' is_accit_src = ls_accit_move_in id_bs_fields = 'X' IMPORTING es_accit_flt = ls_accit_move_out.
GL_GET_BA_INFO_BS_READJUSTMENT CALL FUNCTION 'GL_GET_BA_INFO_BS_READJUSTMENT' EXPORTING companycode = m_data-bukrs IMPORTING bs_readjustment = mem1-xgsber_s0.
GL_GET_BA_INFO_BS_READJUSTMENT CALL FUNCTION 'GL_GET_BA_INFO_BS_READJUSTMENT' EXPORTING companycode = t001-bukrs IMPORTING bs_readjustment = mem2-xgsber_s0.
BREAKDOWN_ACTIVITY_GET CALL FUNCTION 'BREAKDOWN_ACTIVITY_GET' EXPORTING i_bukrs = t001-bukrs i_gjahr = beri_jhr IMPORTING e_fields = i_activ e_dprctr = mem2-dprctr EXCEPTIONS OTHERS = 1.
K_PCA_GET_BALANCE_FLAG CALL FUNCTION 'K_PCA_GET_BALANCE_FLAG' EXPORTING i_bukrs = t001-bukrs IMPORTING e_kokrs = kokrs e_biact = mem2-xprctr_s0 EXCEPTIONS OTHERS = 0.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING i_bukrs = t001-bukrs i_mwskz = mwskz i_waers = t001-waers i_wrbtr = gross IMPORTING e_fwnav = fwnav e_fwste = fwste TABLES t_mwdat = mwdat EXCEPTIONS OTHERS = 1.
ME_GET_ASSET_FROM_ITEM CALL FUNCTION 'ME_GET_ASSET_FROM_ITEM' EXPORTING im_ebeln = purchase-ebeln im_ebelp = purchase-ebelp im_zekkn = purchase-zekkn "n1737283 IMPORTING ex_anln1 = purchase-anln1 ex_anln2 = purchase-anln2 ex_sakto = purchase-hkont.
BAPI_FIXEDASSET_GETDETAIL CALL FUNCTION 'BAPI_FIXEDASSET_GETDETAIL' EXPORTING companycode = xbseg-bukrs asset = kont_string-anln1 subnumber = kont_string-anln2 IMPORTING organizational_data = fixedasset_detail EXCEPTIONS OTHERS = 1.
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING i_bukrs = t001-bukrs IMPORTING e_x001 = x001 EXCEPTIONS OTHERS = 1.
K_COBL_CHECK CALL FUNCTION 'K_COBL_CHECK' EXPORTING i_cobl = cobl_wa IMPORTING e_cobl = cobl_wa EXCEPTIONS error_message = 1.
K_COBL_PRECHECK CALL FUNCTION 'K_COBL_PRECHECK' EXPORTING i_cobl = b_data-cobl IMPORTING e_cobl = b_data-cobl EXCEPTIONS error_message = 1.
K_COBL_PRECHECK CALL FUNCTION 'K_COBL_PRECHECK' EXPORTING i_cobl = b_data-cobl IMPORTING e_cobl = b_data-cobl EXCEPTIONS error_message = 1.
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS OTHERS = 1.
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 lt_param = lt_param.
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.
K_COBL_PRECHECK CALL FUNCTION 'K_COBL_PRECHECK' EXPORTING i_cobl = w_cobl i_comb_check = 'X' IMPORTING e_cobl = w_cobl EXCEPTIONS error_message = 1 OTHERS = 1.
READ_EXCHANGE_RATE CALL FUNCTION 'READ_EXCHANGE_RATE' EXPORTING date = date foreign_currency = waers local_currency = hwaer IMPORTING fixed_rate = fixed_rate EXCEPTIONS OTHERS = 1.
HELPSCREEN_NA_CREATE CALL FUNCTION 'HELPSCREEN_NA_CREATE' EXPORTING langu = sy-langu meld_id = gt_belnr_err_cobl-msgid meld_nr = gt_belnr_err_cobl-msgno msgv1 = gt_belnr_err_cobl-msgv1 msgv2 = gt_belnr_err_cobl-msgv2 msgv3 = gt_belnr_err_cobl-msgv3 msgv4 = gt_belnr_err_cobl-msgv4 titel = text-lng.
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