SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RFIDTRINFL SAP ABAP Report - Inflation Adjustment of Monetary Items (Turkey)







RFIDTRINFL 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 RFIDTRINFL 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

FTR06 - Inflation Adj. of Monetary Items


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 RFIDTRINFL. "Basic submit
SUBMIT RFIDTRINFL AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDTRINFL 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: S_YEAR = D .
Selection Text: S_SAK = D .
Selection Text: S_LIFNR = D .
Selection Text: S_LDGRP = D .
Selection Text: S_KUNNR = D .
Selection Text: S_GRPID = D .
Selection Text: S_DAYS = D .
Selection Text: S_COMPY = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BLART = D .
Selection Text: P_VARI = D .
Selection Text: S_ZFBDT = Minimum Due Date
Selection Text: S_GSBER = Posting with Business Area
Title: Inflation Adjustment of Monetary Items (Turkey)
Text Symbol: 910 = Infl. Adj.
Text Symbol: 810 = Infl. Adj.
Text Symbol: 114 = Total Infl. Rev.
Text Symbol: 113 = Total Infl. Adj.
Text Symbol: 112 = Infl Reversal
Text Symbol: 111 = Infl. Adjustment
Text Symbol: 110 = Inflation Adjustment
Text Symbol: 104 = Adjusted On:
Text Symbol: 103 = Page:
Text Symbol: 102 = Ledger Group:
Text Symbol: 101 = Company Code:
Text Symbol: 089 = Amount in LC
Text Symbol: 088 = Amount in LC
Text Symbol: 087 = LC Amount
Text Symbol: 065 = Posting
Text Symbol: 064 = General
Text Symbol: 063 = SAP List Viewer
Text Symbol: 051 = Adjustment of General Ledger Accounts
Text Symbol: 044 = Amount


INCLUDES used within this REPORT RFIDTRINFL

INCLUDE RFIDRE.


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:

POPUP_DISPLAY_TEXT * CALL FUNCTION 'POPUP_DISPLAY_TEXT' * EXPORTING * LANGUAGE = SY-LANGU * POPUP_TITLE = text-120 * START_COLUMN = 10 * START_ROW = 3 * TEXT_OBJECT = 'RFTRLIB_XX_INF' * HELP_MODAL = 'X' * IMPORTING * CANCELLED = * EXCEPTIONS * TEXT_NOT_FOUND = 1 * OTHERS = 2 .

FAGL_GET_REPRESENTATIVE_LEDGER CALL FUNCTION 'FAGL_GET_REPRESENTATIVE_LEDGER' EXPORTING I_LDGRP = s_ldgrp I_BUKRS = s_compy IMPORTING E_RLDNR = xrldnr.

G_GET_ORGANIZATIONAL_DATA CALL FUNCTION 'G_GET_ORGANIZATIONAL_DATA' EXPORTING i_rldnr = xrldnr i_orgunit = s_compy EXCEPTIONS no_info_found = 1 others = 2.

FAGL_GET_TEXT_FROM_GROUP CALL FUNCTION 'FAGL_GET_TEXT_FROM_GROUP' EXPORTING I_LANGU = sy-langu I_LDGRP = s_ldgrp IMPORTING ES_LDGRPT = es_ldgrpt EXCEPTIONS GROUP_NOT_EXIST TEXT_NOT_FOUND.

FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING e_glflex_active = ld_glflex_active EXCEPTIONS OTHERS = 0.

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.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = hlp_budat i_periv = t001-periv IMPORTING e_buper = hlp_buper EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = hlp_budat i_periv = t001-periv IMPORTING e_buper = hlp_bupe2 EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = s_budat i_periv = periv IMPORTING e_buper = hlp_buper EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = skb1-zindt i_periv = periv IMPORTING e_buper = hlp_bupe2 EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3.

CONVERSION_EXIT_INVDT_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_INVDT_OUTPUT' EXPORTING input = t056a-datab IMPORTING output = cinp.

CONVERSION_EXIT_IDATE_INPUT CALL FUNCTION 'CONVERSION_EXIT_IDATE_INPUT' EXPORTING input = cinp IMPORTING output = t056a-datab.

DETERMINE_DUE_DATE CALL FUNCTION 'DETERMINE_DUE_DATE' EXPORTING i_faede = faede IMPORTING e_faede = faede EXCEPTIONS OTHERS = 1.

REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = lt_events.

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' i_callback_program = g_repid i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'USER_COMMAND' is_layout = gs_layout it_fieldcat = gt_fieldcat[] * IT_EXCLUDING = * IT_SPECIAL_GROUPS = it_sort = gt_sort[] * IT_FILTER = * IS_SEL_HIDE = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * I_DEFAULT = 'X' i_save = g_save is_variant = g_variant it_events = gt_events[] * IT_EVENT_EXIT = i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item * I_STRUCTURE_NAME_HEADER = * I_STRUCTURE_NAME_ITEM = is_keyinfo = gs_keyinfo * IS_PRINT = * IS_REPREP_ID = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab_header = output_header_table t_outtab_item = output_list EXCEPTIONS program_error = 1 OTHERS = 2.

POSTING_INTERFACE_START CALL FUNCTION 'POSTING_INTERFACE_START' EXPORTING i_function = function i_group = group i_user = sy-uname EXCEPTIONS client_incorrect = 1 function_invalid = 2 group_name_missing = 3 mode_invalid = 4 update_invalid = 5.

POSTING_INTERFACE_END CALL FUNCTION 'POSTING_INTERFACE_END' EXCEPTIONS session_not_processable = 1.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_list_top_of_page.

POSTING_INTERFACE_DOCUMENT





CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT' EXPORTING i_tcode = 'FB01' IMPORTING e_msgid = sy-msgid e_msgno = sy-msgno e_msgty = sy-msgty e_msgv1 = sy-msgv1 e_msgv2 = sy-msgv2 e_msgv3 = sy-msgv3 e_msgv4 = sy-msgv4 TABLES t_blntab = xblntab t_ftpost = xftpost t_fttax = xfttax EXCEPTIONS account_missing = 1 company_code_missing = 2 posting_key_invalid = 3 posting_key_missing = 4 record_type_invalid = 5 transaction_code_invalid = 6 amount_format_error = 7 too_many_line_items = 8 OTHERS = 9.



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