RFBILA00N SAP ABAP Report - Financial Statement
RFBILA00N is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFBILA00N 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
FC10N - Financial Statements
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 RFBILA00N. "Basic submit
SUBMIT RFBILA00N AND RETURN. "Return to original report after report execution complete
SUBMIT RFBILA00N 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: P_CURTP = D .
Selection Text: P_CURTY = D .
Selection Text: P_DOWN = D .
Selection Text: P_DPRES = D .
Selection Text: P_DVARI = D .
Selection Text: P_FSV = D .
Selection Text: P_GRID = D .
Selection Text: P_GVARI = D .
Selection Text: P_LANGU = D .
Selection Text: P_LEDGER = D .
Selection Text: P_LIST = D .
Selection Text: P_LVARI = D .
Selection Text: P_NONE = D .
Selection Text: P_REPDT = D .
Selection Text: P_REPYR = D .
Selection Text: P_STRBL = D .
Selection Text: P_SUMM = D .
Selection Text: P_TREE = D .
Selection Text: P_TVARI = D .
Selection Text: P_TYPE = D .
Selection Text: P_ZERO = D .
Selection Text: S_CCODE = D .
Selection Text: S_CMPDT = D .
Selection Text: S_CMPPE = D .
Selection Text: S_COA = D .
Selection Text: S_RACCT = D .
Selection Text: S_REPDT = D .
Selection Text: S_REPPE = D .
Selection Text: P_CURR = D .
Selection Text: P_CURDT = D .
Selection Text: P_CMPYR = D .
Selection Text: P_CMPTY = D .
Selection Text: P_ALTAC = D .
Selection Text: P_ADDHD = D .
Selection Text: P_ACCDL = D .
Selection Text: P_DFILE = File Name
Selection Text: P_DAPPL = Application Server
Selection Text: P_CMPVS = Plan Version
Title: Financial Statement
Text Symbol: 001 = No data satisfies selection conditions
Text Symbol: 002 = Data contains different currencies
Text Symbol: 003 = Dynamic Selections
Text Symbol: 004 = Accruals/Deferrals
Text Symbol: 005 = First Accrual Active
Text Symbol: 006 = &1 accruals active
Text Symbol: 007 = Display Selections
Text Symbol: 008 = Amounts in &1
Text Symbol: 009 = (Plan Values)
Text Symbol: B01 = G/L Account Selection
Text Symbol: B02 = Transaction Figures Selection
Text Symbol: B03 = Reporting Time Frame
Text Symbol: B04 = Comparison Period
Text Symbol: B05 = Company Code Selection
Text Symbol: B30 = Data Output Control
Text Symbol: S01 = Other Selections
Text Symbol: S02 = Output Control
Text Symbol: S03 = File Output
INCLUDES used within this REPORT RFBILA00N
INCLUDE RFBILA00N_TOP.
INCLUDE RFBILA00N_S01.
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:
FI_F4_CURTP CALL FUNCTION 'FI_F4_CURTP' EXPORTING i_xct10 = 'X' IMPORTING e_curtp = p_curtp.
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 RFBILA00N or its description.