RFBKGL_VA SAP ABAP Report - Maintain Individual Value Adjustment Values
RFBKGL_VA 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 RFBKGL_VA 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
F9HEWB1 - Create Individual Value Adjustment
F9HEWB2 - Change Individual Value Adjustment
F9HEWB3 - Display Individual Value Adjustment
F9HEWB4 - Post Loss on Receivables
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 RFBKGL_VA. "Basic submit
SUBMIT RFBKGL_VA AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKGL_VA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Maintain Individual Value Adjustment Values
INCLUDES used within this REPORT RFBKGL_VA
No INCLUDES are used within this REPORT code!
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:
BKK_PAYM_GET_PARAMS_FIELDSTAT CALL FUNCTION 'BKK_PAYM_GET_PARAMS_FIELDSTAT' EXPORTING I_TCODE = SY-TCODE IMPORTING E_DOCTYPE = L_DOCTYPE E_AKTYP = L_AKTYP.
BAPI_BKK_RBD_ON CALL FUNCTION 'BAPI_BKK_RBD_ON' IMPORTING RBD_ON = L_RBD_ON.
BKK_GL_VA_DIALOG CALL FUNCTION 'BKK_GL_VA_DIALOG' EXPORTING I_ACTVT = L_AKTYP.
BKK_GL_LOSS_DIALOG CALL FUNCTION 'BKK_GL_LOSS_DIALOG'.
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 RFBKGL_VA or its description.
RFBKGL_VA - Maintain Individual Value Adjustment Values RFBKGL_VA - Maintain Individual Value Adjustment Values RFBKGL_REC_START - Statement of BCA Postings for FI Document Line; Initial Screen RFBKGL_REC_START - Statement of BCA Postings for FI Document Line; Initial Screen RFBKGL_REC_BALANCE - Balance Statement of a GL Account from the Balances of the BCA Accts RFBKGL_REC_BALANCE - Balance Statement of a GL Account from the Balances of the BCA Accts