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Dokumentation

RFABADAB - ABAP/4 Program Directory

Description

Report RFABADAB is called up from the menu (Periodic processing -> Reporting -> General) and is used for selecting FI-specific reports.

'D', 'K', 'S' or 'B' is transferred as a parameter for customer-specific, vendor-specific, G/L account-specific or document evaluation reports; the parameter transfer is carried out automatically depending on whether the report was called up from the accounts receivable menu, the accounts payable menu or the general ledger menu.