SAP Reports / Programs
RFREDSCASHFLOWSUM SAP ABAP Report - Compares Totals of Cash Flows and Checks References
RFREDSCASHFLOWSUM 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 RFREDSCASHFLOWSUM into the relevant SAP transactions such as SE38 or SE80
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 RFREDSCASHFLOWSUM. "Basic submit
SUBMIT RFREDSCASHFLOWSUM AND RETURN. "Return to original report after report execution complete
SUBMIT RFREDSCASHFLOWSUM 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_OBJNR = D .
Selection Text: P_MANDT = D .
Selection Text: P_COTY = D .
Selection Text: P_SUM = Display Totals?
Selection Text: P_INTRE = RE Key
Selection Text: P_DIF = Show Differences Only?
Selection Text: P_DBVON = Calculation To
Selection Text: P_DBBIS = Calculation From
Title: Compares Totals of Cash Flows and Checks References
Text Symbol: 014 = Sum Obj:
Text Symbol: 013 = Sum Pay:
Text Symbol: 012 = /
Text Symbol: 011 = (
Text Symbol: 010 = RE Key:
Text Symbol: 009 = No Errors Found
Text Symbol: 008 = PLANSATZ Before ISTSATZ
Text Symbol: 007 = FOLLOWUP_FOR: FOR was reversed
Text Symbol: 006 = REVERSAL_BY Does Not Point to REVERSAL_FOR
Text Symbol: 005 = Multiple REVERSAL_BYs for REVERSAL_FOR
Text Symbol: 004 = No REVERSAL_BY for REVERSAL_FOR
Text Symbol: 003 = REVERSAL_FOR Does Not Point to REVERSAL_BY
Text Symbol: 002 = Multiple REVERSAL_FORs for REVERSAL_BY
Text Symbol: 001 = No REVERSAL_FOR for REVERSAL_BY
INCLUDES used within this REPORT RFREDSCASHFLOWSUM
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFREDSCASHFLOWSUM or its description.
RFREDSCASHFLOWSUM - Compares Totals of Cash Flows and Checks References RFREDSCASHFLOWSUM - Compares Totals of Cash Flows and Checks References RFREDSCASHFLOWREPAIR - Recreates References Between Cash Flow Records and RE Documents RFREDSCASHFLOWREPAIR - Recreates References Between Cash Flow Records and RE Documents RFREDSCASHFLOWCORRECT - Adjustment Program for Cash Flow RFREDSCASHFLOWCORRECT - Adjustment Program for Cash Flow