SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
RFID_BR_TRBAL_CUST SAP ABAP Report - Balance Sheet Transfer (Brazil) (obsolete)
RFID_BR_TRBAL_CUST 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 RFID_BR_TRBAL_CUST 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
J1BBSTNEW - Balance Sheet Transfer (obsolete)
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 RFID_BR_TRBAL_CUST. "Basic submit
SUBMIT RFID_BR_TRBAL_CUST AND RETURN. "Return to original report after report execution complete
SUBMIT RFID_BR_TRBAL_CUST 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: DAT_HIGH = to
Selection Text: EX_LDGRP = Ledger Group (Excl. Prod.Type)
Selection Text: P_CFMTM = CFM-TM
Selection Text: P_DISPL = Display Previous Results
Selection Text: P_EXEC = Execute Transfers
Selection Text: P_LOANS = Loans
Selection Text: P_REVER = Reverse Executed Transfer(s)
Selection Text: P_SEQNR = Only Contract Number to FI
Selection Text: P_TKOSTL = Cost Center
Selection Text: P_TVERTN = Contract Number
Selection Text: P_VARI = D .
Selection Text: SPDT_REV = D .
Selection Text: SSINFLOW = Flow Category of Inflow
Selection Text: STGRD = D .
Selection Text: S_ACDEF = Accr./Defer.-Related Flows
Selection Text: S_BUDAT = Use Paymt Date as Posting Date
Selection Text: S_COMPR = D .
Selection Text: S_TEST = Test Run
Selection Text: S_SANTW = D .
Selection Text: S_SAK = D .
Selection Text: S_RFHA = D .
Selection Text: S_RERF = D .
Selection Text: S_REFK = D .
Selection Text: S_RDAR = D .
Selection Text: S_RANL = D .
Selection Text: S_POST = D .
Selection Text: S_MOVTAB = D .
Selection Text: S_INTER = Interest-Related Flows
Selection Text: S_GSART = D .
Selection Text: S_EXRTYP = D .
Selection Text: S_ERROR = Display Detail Log
Selection Text: S_DISPER = Display Results From
Selection Text: S_COMPY = D .
Title: Balance Sheet Transfer (Brazil) (obsolete)
Text Symbol: T02 = Log
Text Symbol: T01 = Message Log: Balance Sheet Transfer for Financial Transactions
Text Symbol: T00 = Log Name
Text Symbol: 211 = Incomplete Customizing for B/S transfer
Text Symbol: 210 = BLOCKED!!
Text Symbol: 209 = Simulation Run
Text Symbol: 208 = Postings made
Text Symbol: 207 = Error during database update
Text Symbol: 206 = Error during posting to prior period
Text Symbol: 205 = Error during transfer
Text Symbol: 204 = Account determination incomplete
Text Symbol: 203 = Account determination incorrect
Text Symbol: 045 = Transfer From
Text Symbol: 040 = No. Plan.Recrds
Text Symbol: 039 = Last Transfer
Text Symbol: 022 = Transfer Date
Text Symbol: 021 = Determine Periods
Text Symbol: 020 = Contract Type
Text Symbol: 019 = Reason for Reversal
Text Symbol: 018 = Selection Date for Reversal
Text Symbol: 017 = Exchange Rate Type
Text Symbol: 016 = Execution Parameters
Text Symbol: 015 = - N/A -
Text Symbol: 014 = Medium-Term Flows: From
Text Symbol: 013 = to
Text Symbol: 012 = Short-Term Flows: From
Text Symbol: 011 = Additional Selections
Text Symbol: 007 = Set CML Transfer
Text Symbol: 006 = Set BST Transfer
Text Symbol: 005 = Assignment No. Without Sequence No.
Text Symbol: 004 = Posted Records
Text Symbol: 003 = Scheduled Records
Text Symbol: 002 = Loans
Text Symbol: 001 = General Data
Text Symbol: 046 = Transfer To
Text Symbol: 201 = Unable to find assets/liabilities indic.
Text Symbol: 200 = Unable to find account assignment ref.
Text Symbol: 123 = Checkbox: Test Run
Text Symbol: 122 = Posting Date of Transfer
Text Symbol: 121 = Select Repayments To
Text Symbol: 120 = Select Repayments From
Text Symbol: 112 = Posting to Prior Period On
Text Symbol: 111 = Transfer On
Text Symbol: 102 = Reversal on &DAT for Contract &RANL
Text Symbol: 101 = Company Code
Text Symbol: 100 = Transfer on &DAT for Contract &RANL
Text Symbol: 075 = Display Results From
Text Symbol: 070 = Additional Field Transfers
Text Symbol: 068 = To
Text Symbol: 067 = From
Text Symbol: 066 = Transfer Direction
Text Symbol: 065 = Transfer Method
Text Symbol: 064 = Execution Mode
Text Symbol: 063 = List Options
Text Symbol: 050 = BALANCE SHEET TRANSFER
Text Symbol: 048 = PK2
Text Symbol: 047 = PK1
INCLUDES used within this REPORT RFID_BR_TRBAL_CUST
INCLUDE RFSUBRTR.
INCLUDE RFIDCFM_BR_TAXFUNSA_RF IF FOUND. "N1687178
INCLUDE RFBRBLTOP_CUST.
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:
IDCFM_OBSOLETE_TRANSACTION CALL FUNCTION 'IDCFM_OBSOLETE_TRANSACTION' EXPORTING i_old_trans = 'J1BBSTNEW' i_new_trans = 'TPM15M' i_note_nr = '1721218'.
SECURITIES_ACCOUNT_READ_SEC CALL FUNCTION 'SECURITIES_ACCOUNT_READ_SEC' EXPORTING i_bukrs = contract_list-bukrs i_rldepo = contract_list-rldepo IMPORTING e_twd01 = ls_twd01 EXCEPTIONS entry_not_found = 1 i_bukrs_initial = 2 i_rldepo_initial = 3 OTHERS = 4.
ENQUEUE_EFVDARL CALL FUNCTION 'ENQUEUE_EFVDARL' EXPORTING mode_vdarl = 'E' mandt = sy-mandt bukrs = s_compy ranl = contract_list-ranl sarchiv = space EXCEPTIONS foreign_lock = 1 system_failure = 2.
ENQUEUE_E_VTBFHA CALL FUNCTION 'ENQUEUE_E_VTBFHA' EXPORTING mode_vtbfha = 'E' mandt = sy-mandt bukrs = s_compy rfha = contract_list-rfha * X_BUKRS = ' ' * X_RFHA = ' ' * _SCOPE = '2' * _WAIT = ' ' * _COLLECT = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
DEQUEUE_EFVDARL CALL FUNCTION 'DEQUEUE_EFVDARL' EXPORTING mode_vdarl = 'E' mandt = sy-mandt bukrs = s_compy ranl = contract_list-ranl sarchiv = space.
DEQUEUE_E_VTBFHA CALL FUNCTION 'DEQUEUE_E_VTBFHA' EXPORTING mode_vtbfha = 'E' mandt = sy-mandt bukrs = s_compy rfha = contract_list-rfha * X_BUKRS = ' ' * X_RFHA = ' ' * _SCOPE = '3' * _SYNCHRON = ' ' * _COLLECT = ' ' .
READ_EXCHANGE_RATE CALL FUNCTION 'READ_EXCHANGE_RATE' EXPORTING * CLIENT = SY-MANDT date = p_date foreign_currency = p_for_curr local_currency = p_loc_curr type_of_rate = p_ratetype IMPORTING exchange_rate = p_rate * FOREIGN_FACTOR = * LOCAL_FACTOR = * VALID_FROM_DATE = * DERIVED_RATE_TYPE = * FIXED_RATE = EXCEPTIONS no_rate_found = 1 no_factors_found = 2 no_spread_found = 3 derived_2_times = 4 overflow = 5 OTHERS = 6.
POSTING_INTERFACE_DOCUMENT CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT' EXPORTING i_tcode = p_tcode IMPORTING e_msgid = msgid e_msgno = msgno e_msgty = msgty e_msgv1 = msgv1 e_msgv2 = msgv2 e_msgv3 = msgv3 e_msgv4 = msgv4 e_subrc = subrc TABLES t_blntab = xblntab t_ftpost = ftpost t_fttax = fttax.
POSTING_INTERFACE_START CALL FUNCTION 'POSTING_INTERFACE_START' EXPORTING i_function = function i_mode = 'N' i_update = 'S' i_user = usnam EXCEPTIONS client_incorrect = 1 function_invalid = 2 group_name_missing = 3 mode_invalid = 4 update_invalid = 5 OTHERS = 6.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' i_callback_program = g_repid * i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'USER_COMMAND' i_structure_name = g_tabname_item is_layout = gs_layout it_fieldcat = gt_fieldcat[] * IT_EXCLUDING = it_special_groups = gt_sp_group[] * IT_SORT = GT_SORT * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' i_save = g_save is_variant = g_variant it_events = gt_events[] * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab = xblntab_all EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING i_bukrs = s_compy * I_LAND1 = ' ' * I_RCOMP = ' ' * I_LDGRP = IMPORTING e_x001 = ls_x001 EXCEPTIONS currency_2_not_defined = 1 currency_3_not_defined = 2 OTHERS = 3.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = wa_short olddate = lv_old_date IMPORTING newdate = lv_new_date.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = wa_medium olddate = lv_old_date IMPORTING newdate = lv_new_date.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = lt_events.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = lv_repid * i_internal_tabname = g_tabname_item i_structure_name = 'IDCFM_XBLNTAB' i_client_never_display = 'X' i_inclname = lv_repid i_bypassing_buffer = 'X' * I_BUFFER_ACTIVE = CHANGING ct_fieldcat = lt_fieldcat[] EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_list_top_of_page.
POSTING_INTERFACE_REVERSE_DOC CALL FUNCTION 'POSTING_INTERFACE_REVERSE_DOC' EXPORTING i_belns = p_belnr i_budat = lv_budat i_bukrs = p_bukrs i_gjahs = p_gjahr * I_MONAT = ' ' i_tcode = 'FB08' * I_VOIDR = ' ' i_stgrd = p_stgrd * I_NO_AUTH = ' ' IMPORTING e_msgid = msgid e_msgno = msgno e_msgty = msgty e_msgv1 = msgv1 e_msgv2 = msgv2 e_msgv3 = msgv3 e_msgv4 = msgv4 e_subrc = subrc TABLES t_blntab = xblntab EXCEPTIONS transaction_code_invalid = 1 no_authorization = 2 OTHERS = 3.
FTR_PARTNER_GET CALL FUNCTION 'FTR_PARTNER_GET' EXPORTING pi_partner_id = p_partnr pi_companycode = p_bukrs pi_partner_role = space IMPORTING pe_org_data = l_wa_bp001 EXCEPTIONS OTHERS = 0.
ACCOUNT_DETERMINATION CALL FUNCTION 'ACCOUNT_DETERMINATION' EXPORTING i_anwnd = ls_ikofi-anwnd "0101 i_eigr1 = ls_ikofi-eigr1 i_eigr2 = ls_ikofi-eigr2 "1 i_eigr3 = ls_ikofi-eigr3 i_eigr4 = ls_ikofi-eigr4 i_fpart = ls_ikofi-fpart i_komo1 = ls_ikofi-komo1 i_komo2 = ls_ikofi-komo2 i_ktopl = ls_ikofi-ktopl i_sakin = ls_ikofi-sakin i_sakinb = ls_ikofi-sakin IMPORTING e_ikofi = ls_ikofi EXCEPTIONS input_missing = 1 input_wrong = 2 replace_impossible = 3 rule_not_defined = 4 schema_not_found = 5 OTHERS = 6.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING retfield = 'SBKTYP' dynpprog = sy-repid dynpnr = sy-dynnr dynprofield = p_dynprofield value_org = 'S' TABLES value_tab = gt_sbktyp.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = -1 olddate = lv_date IMPORTING newdate = lv_date.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING i_bukrs = contract_list-bukrs i_ranl = contract_list-ranl read_scheduled_records = pl_srec read_posted_records = pl_prec no_storno = 'X' * READ_TRDC_REC = ' ' * I_TECH_RECORDS_CREATE = 'X' * I_DVALUT_UNTIL = '99991231' TABLES o_vdbeki = lt_vdbeki o_vdbepi = lt_vdbepi * O_ARC_DOC_REC = o_vdbepp = lt_vdbepp o_vzzbepp = lt_vzzbepp * O_TRDC_REC = * CHANGING * O_TRDC_ADM = * O_ARC_DOC_ADM = * O_D_ARC = * O_DVARC = * O_DPARC = * O_DFARC = * O_DDARC = EXCEPTIONS ranl_not_found = 1 i_dvalut_until_too_early = 2 OTHERS = 3.
DEALDATA_READ CALL FUNCTION 'DEALDATA_READ' EXPORTING * ALL_CONDITIONS_AND_POSITIONS = ' ' companycode = contract_list-bukrs currently_active_status = 'X' dealno = contract_list-rfha * STATUSNO = '00000' * VIA_STATUSPOINTER = ' ' * IMPORTING * DEAL = * STATUS = TABLES * CONDITIONS = positions = lt_vtbfhapo EXCEPTIONS deal_not_found = 1 status_not_found = 2 OTHERS = 3 .
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * CLIENT = SY-MANDT date = p_wa_transfer_data_trn_date foreign_amount = p_wa_transfer_data_bbwhr foreign_currency = p_wa_transfer_data_sbwhr local_currency = p_t001_waers * RATE = 0 type_of_rate = p_s_exrtyp * READ_TCURR = 'X' IMPORTING * EXCHANGE_RATE = * FOREIGN_FACTOR = local_amount = p_wa_transfer_data_bhwhr * LOCAL_FACTOR = * EXCHANGE_RATEX = * FIXED_RATE = * DERIVED_RATE_TYPE = EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = wa_short olddate = dat_low IMPORTING newdate = lv_short_date.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = wa_medium "2009.08.20 GS
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * CLIENT = SY-MANDT date = p_wa_transfer_data_trn_date foreign_amount = p_wa_transfer_data_bbwhr foreign_currency = p_wa_transfer_data_sbwhr local_currency = p_t001_waers * RATE = 0 type_of_rate = p_s_exrtyp * READ_TCURR = 'X' IMPORTING * EXCHANGE_RATE = * FOREIGN_FACTOR = local_amount = p_wa_transfer_data_bhwhr * LOCAL_FACTOR = * EXCHANGE_RATEX = * FIXED_RATE = * DERIVED_RATE_TYPE = EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = hlp_months olddate = wa_transfer_data-ddispo IMPORTING newdate = wa_transfer_data-trn_date.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = hlp_months olddate = lt_vtbfhapo-dzterm IMPORTING newdate = tfr_date.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = hlp_months olddate = wa_transfer_data-ddispo IMPORTING newdate = wa_transfer_data-trn_date.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = hlp_months olddate = p_date IMPORTING newdate = int_date.
MONTH_PLUS_DETERMINE CALL FUNCTION 'MONTH_PLUS_DETERMINE' EXPORTING months = hlp_months olddate = lt_vdbepp-ddispo IMPORTING newdate = int_date.
KCD_PROTOCOL_NUMBER_GET CALL FUNCTION 'KCD_PROTOCOL_NUMBER_GET' IMPORTING prot_number = l_number EXCEPTIONS interval_not_found = 1 number_range_not_intern = 2 object_not_found = 3 quantity_is_0 = 4 quantity_is_not_1 = 5 interval_overflow = 6 OTHERS = 7.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = l_s_log IMPORTING e_log_handle = l_log_handle EXCEPTIONS log_header_inconsistent = 1 OTHERS = 2.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING i_log_handle = l_log_handle i_s_msg = l_s_msg.
BAL_DSP_PROFILE_DETLEVEL_GET CALL FUNCTION 'BAL_DSP_PROFILE_DETLEVEL_GET' IMPORTING e_s_display_profile = l_s_display_profile.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_t_log_handle = lt_log_handle i_s_display_profile = l_s_display_profile i_amodal = 'X' EXCEPTIONS profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4 OTHERS = 5.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING tcode = 'SM34' EXCEPTIONS ok = 1 not_ok = 2 OTHERS = 3.
VIEWCLUSTER_MAINTENANCE_CALL CALL FUNCTION 'VIEWCLUSTER_MAINTENANCE_CALL' EXPORTING viewcluster_name = objectname * START_OBJECT = ' ' maintenance_action = 'U' * READ_KIND = ' ' * SHOW_SELECTION_POPUP = ' ' * CORR_NUMBER = ' ' * NO_WARNING_FOR_CLIENTINDEP = ' ' suppress_wa_popup = supress_fl * TABLES * DBA_SELLIST = EXCEPTIONS client_reference = 1 * foreign_lock = 2 viewcluster_not_found = 3 viewcluster_is_inconsistent = 4 missing_generated_function = 5 * no_upd_auth = 6 no_show_auth = 7 object_not_found = 8 no_tvdir_entry = 9 * no_clientindep_auth = 10 invalid_action = 11 saving_correction_failed = 12 system_failure = 13 unknown_field_in_dba_sellist = 14 missing_corr_number = 15.
FWTR_DIS_FLOW_TYPE_RECONVERT CALL FUNCTION 'FWTR_DIS_FLOW_TYPE_RECONVERT' EXPORTING i_dis_flow_type = l_wa_trans_pos-flowtype IMPORTING e_rantyp = l_wa_vtbfhapo-rantyp e_flow_type = l_wa_vtbfhapo-sfhazba * E_SIGN = EXCEPTIONS not_found = 1 OTHERS = 2.
FWTR_TR_FLOW_TYPE_READ CALL FUNCTION 'FWTR_TR_FLOW_TYPE_READ' EXPORTING i_rantyp = l_wa_vtbfhapo-rantyp i_flow_type_tr = l_wa_vtbfhapo-sfhazba IMPORTING e_tzb0a = l_tzb0a e_at19 = l_at19 EXCEPTIONS i_flow_type_tr_initial = 1 tzb0a_not_found = 2 at19_not_found = 3 OTHERS = 4.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = p_date i_bukrs = p_bukrs * I_RLDNR = IMPORTING e_gjahr = l_gjahr e_monat = l_monat EXCEPTIONS fiscal_year = 1 period = 2 period_version = 3 posting_period = 4 special_period = 5 version = 6 posting_date = 7 OTHERS = 8.
FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING i_bukrs = p_bukrs * I_OPVAR = ' ' i_gjahr = l_gjahr i_koart = '+' * I_KONTO = ' ' i_monat = monat_03 * I_RLDNR = i_ldgrp = p_ldgr EXCEPTIONS error_period = 1 error_period_acc = 2 invalid_input = 3 OTHERS = 4.
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